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 | 08/03/2022 | FFC/2021-22/P/56 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/57 | Expenditures | 3,900 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/58 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/59 | Expenditures | 19,260 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/60 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/62 | Expenditures | 10,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/63 | Expenditures | 43,763 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/64 | Expenditures | 5,250 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/65 | Expenditures | 3,600 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/66 | Expenditures | 49,950 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/68 | Expenditures | 4,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/69 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/70 | Expenditures | 49,950 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/83 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:43:15 AM. |