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 | 12/03/2022 | FFC/2021-22/P/14 | Expenditures | 50,220 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/15 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/16 | Expenditures | 50,220 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/17 | Expenditures | 50,220 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/18 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/19 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/20 | Expenditures | 50,220 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/21 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/22 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/23 | Expenditures | 50,220 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/24 | Expenditures | 36,732 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/25 | Expenditures | 50,220 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/47 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 12,115 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/27 | Expenditures | 16,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/28 | Expenditures | 10,340 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/29 | Expenditures | 24,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:03 AM. |