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 | 16/03/2022 | FFC/2021-22/P/1 | Expenditures | 6,840 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/2 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/3 | Expenditures | 3,420 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/4 | Expenditures | 6,840 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/5 | Expenditures | 4,560 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/6 | Expenditures | 4,560 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/7 | Expenditures | 13,680 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 13,896 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,948 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,948 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,948 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,948 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,948 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,632 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 4,632 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 4,632 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,632 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 4,632 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,632 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 8,106 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/24 | Expenditures | 5,790 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/8 | Expenditures | 82,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:01 PM. |