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 | 14/03/2022 | FFC/2021-22/P/13 | Expenditures | 102,500 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/14 | Expenditures | 64,368 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/49 | Expenditures | 133,430 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/50 | Expenditures | 14,722 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/51 | Expenditures | 56,773 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 338,912 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/22 | Expenditures | 248,541 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/23 | Expenditures | 249,328 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/24 | Expenditures | 249,328 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 249,328 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/26 | Expenditures | 259,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:54:26 PM. |