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 | 21/01/2022 | FFC/2021-22/P/10 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/11 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/12 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/13 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/14 | Expenditures | 7,830 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/15 | Expenditures | 6,780 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/4 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/6 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/7 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/8 | Expenditures | 3,474 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/9 | Expenditures | 3,474 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 199,980 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 85,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 84,700 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 64,800 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 64,100 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/8 | Expenditures | 49,000 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:44:17 AM. |