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 | 10/02/2022 | FFC/2021-22/P/6 | Expenditures | 139,639 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/7 | Expenditures | 93,206 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/8 | Expenditures | 46,605 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 46,605 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/7 | Expenditures | 93,206 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/8 | Expenditures | 186,405 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/47 | Expenditures | 84,393 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/48 | Expenditures | 111,732 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/49 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/10 | Expenditures | 94,119 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/11 | Expenditures | 93,206 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/12 | Expenditures | 47,287 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 186,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:16:47 AM. |