Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2021 | FFC/2021-22/P/84 | Expenditures | 49,805 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/85 | Expenditures | 54,802 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/86 | Expenditures | 51,173 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/87 | Expenditures | 52,902 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/88 | Expenditures | 69,551 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/89 | Expenditures | 76,271 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/50 | Expenditures | 47,637 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/51 | Expenditures | 97,768 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/52 | Expenditures | 48,035 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/53 | Expenditures | 49,305 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/90 | Expenditures | 83,494 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/57 | Expenditures | 48,035 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/58 | Expenditures | 48,438 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/59 | Expenditures | 48,089 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/91 | Expenditures | 57,778 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/92 | Expenditures | 57,438 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/93 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/60 | Expenditures | 47,563 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/61 | Expenditures | 45,254 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/94 | Expenditures | 87,153 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:06:23 PM. |