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 | 09/03/2022 | FFC/2021-22/P/32 | Expenditures | 104,650 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/34 | Expenditures | 5,060 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/35 | Expenditures | 11,305 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/36 | Expenditures | 4,000 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/37 | Expenditures | 7,400 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/38 | Expenditures | 97,820 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/39 | Expenditures | 10,280 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/41 | Expenditures | 8,550 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 303,845 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 22,770 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,370 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,370 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/42 | Expenditures | 9,140 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/43 | Expenditures | 97,648 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/44 | Expenditures | 100,212 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/45 | Expenditures | 1,510 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/19 | Expenditures | 133,800 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/21 | Expenditures | 7,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:35 PM. |