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 | 24/01/2022 | FFC/2021-22/P/28 | Expenditures | 44,164 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,700 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/29 | Expenditures | 40,642 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/30 | Expenditures | 171,100 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/31 | Expenditures | 32,840 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/32 | Expenditures | 12,738 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/33 | Expenditures | 11,580 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/34 | Expenditures | 11,580 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/35 | Expenditures | 11,580 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/36 | Expenditures | 11,580 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/37 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/38 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/39 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/40 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/41 | Expenditures | 5,790 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/42 | Expenditures | 6,948 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/43 | Expenditures | 6,948 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/44 | Expenditures | 6,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:58:10 AM. |