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 | 03/12/2021 | FFC/2021-22/P/17 | Expenditures | 141,069 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/18 | Expenditures | 46,833 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 198,002 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 187,463 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/15 | Expenditures | 187,398 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 93,684 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/17 | Expenditures | 93,718 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 46,553 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/20 | Expenditures | 19,035 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,035 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,035 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 19,035 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,035 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/26 | Expenditures | 322,890 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/20 | Expenditures | 165,023 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/27 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:37 PM. |