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 | 22/02/2022 | FFC/2021-22/P/31 | Expenditures | 98,111 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/32 | Expenditures | 357 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/34 | Expenditures | 245,111 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/35 | Expenditures | 1,034 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/36 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/19 | Expenditures | 291,671 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/20 | Expenditures | 3,395 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 194,476 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 2,352 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/37 | Expenditures | 292,607 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/38 | Expenditures | 976 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/39 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/40 | Expenditures | 191,316 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/41 | Expenditures | 537 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:05:53 PM. |