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 | 07/02/2022 | FFC/2021-22/P/37 | Expenditures | 446,656 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/38 | Expenditures | 112,218 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/39 | Expenditures | 24,073 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/40 | Expenditures | 37,643 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 128,263 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 9,965 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 148,341 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/10 | Expenditures | 70,000 | ||||||||||
Select activity nature | 18/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/10 | Expenditures | 49,424 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:25:36 PM. |