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 | 09/02/2022 | FFC/2021-22/P/18 | Expenditures | 370,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/19 | Expenditures | 370,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/20 | Expenditures | 370,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 97,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 97,000 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 146,575 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/6 | Expenditures | 82,711 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 96,625 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 20,273 | ||||||||||
Select activity nature | 11/02/2022 | 5THSFC/2021-22/P/9 | Expenditures | 54,140 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 283,376 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 29,100 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 44,620 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/16 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:34:25 PM. |