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 | 02/02/2022 | FFC/2021-22/P/56 | Expenditures | 18,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/57 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/59 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/60 | Expenditures | 6,608 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/61 | Expenditures | 21,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/62 | Expenditures | 13,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/63 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/45 | Expenditures | 45,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/46 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/48 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/49 | Expenditures | 34,300 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/64 | Expenditures | 45,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/65 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/67 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/50 | Expenditures | 36,600 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/51 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/52 | Expenditures | 22,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/53 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:10:43 PM. |