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 | 04/02/2022 | FFC/2021-22/P/10 | Expenditures | 94,036 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/11 | Expenditures | 96,780 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/12 | Expenditures | 48,275 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/13 | Expenditures | 29,021 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/14 | Expenditures | 14,296 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/15 | Expenditures | 14,835 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/16 | Expenditures | 16,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/20 | Expenditures | 30,563 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/21 | Expenditures | 28,987 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/22 | Expenditures | 29,019 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 28,910 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/24 | Expenditures | 28,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:45:39 PM. |