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 | 01/03/2022 | FFC/2021-22/P/25 | Expenditures | 2,312 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/26 | Expenditures | 1,500 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,560 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/28 | Expenditures | 10,970 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/30 | Expenditures | 10,970 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/11 | Expenditures | 76,560 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/12 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/7 | Expenditures | 15,300 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/8 | Expenditures | 13,200 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/9 | Expenditures | 39,250 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/13 | Expenditures | 85,780 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/14 | Expenditures | 48,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:57:10 PM. |