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 | 18/03/2022 | FFC/2021-22/P/18 | Expenditures | 149,500 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/19 | Expenditures | 145,300 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/58 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/59 | Expenditures | 32,312 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/60 | Expenditures | 65,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/61 | Expenditures | 32,312 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/62 | Expenditures | 32,312 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/63 | Expenditures | 32,312 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/64 | Expenditures | 32,312 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/65 | Expenditures | 32,312 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/66 | Expenditures | 32,312 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/68 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/69 | Expenditures | 9,600 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/70 | Expenditures | 9,689 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:20:20 AM. |