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 | 17/02/2022 | FFC/2021-22/P/100 | Expenditures | 950 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/101 | Expenditures | 760 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/102 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/103 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/104 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/105 | Expenditures | 950 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/106 | Expenditures | 950 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/107 | Expenditures | 760 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/108 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/109 | Expenditures | 40,980 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/110 | Expenditures | 40,080 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/96 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/97 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/98 | Expenditures | 1,140 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/99 | Expenditures | 950 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/73 | Expenditures | 18,480 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/74 | Expenditures | 15,405 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/75 | Expenditures | 15,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:56:20 PM. |