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 | 06/02/2022 | FFC/2021-22/P/61 | Expenditures | 8,900 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/62 | Expenditures | 5,300 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/63 | Expenditures | 15,600 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/64 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/65 | Expenditures | 29,610 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/66 | Expenditures | 22,000 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/67 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/68 | Expenditures | 18,000 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/69 | Expenditures | 19,500 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/70 | Expenditures | 17,600 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/71 | Expenditures | 4,720 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/10 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/8 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/9 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:05:11 PM. |