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 | 04/03/2022 | FFC/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/55 | Expenditures | 15,955 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/56 | Expenditures | 4,550 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/57 | Expenditures | 13,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/58 | Expenditures | 2,000 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/60 | Expenditures | 17,630 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/61 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/62 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/63 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/64 | Expenditures | 36,960 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/65 | Expenditures | 950 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/22 | Expenditures | 52,574 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/23 | Expenditures | 65,320 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/66 | Expenditures | 42,700 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/67 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:50:24 PM. |