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 | 08/01/2022 | FFC/2021-22/P/10 | Expenditures | 63,200 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/14 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/8 | Expenditures | 52,800 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/9 | Expenditures | 78,004 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/26 | Expenditures | 50,268 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/27 | Expenditures | 41,280 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/28 | Expenditures | 41,920 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 24,410 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 43,421 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/32 | Expenditures | 47,360 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/33 | Expenditures | 54,376 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/34 | Expenditures | 45,540 | ||||||||||
Select activity nature | 08/01/2022 | XVFC/2021-22/P/35 | Expenditures | 97,005 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/15 | Expenditures | 2,492 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/37 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:05:53 AM. |