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 | 08/02/2022 | FFC/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/31 | Expenditures | 9,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/32 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/36 | Expenditures | 1,123 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/37 | Expenditures | 47,421 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/38 | Expenditures | 9,469 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/39 | Expenditures | 5,075 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/41 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/42 | Expenditures | 3,474 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/44 | Expenditures | 5,500 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/45 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/46 | Expenditures | 3,474 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 69,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:20:37 AM. |