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 | 07/03/2022 | FFC/2021-22/P/17 | Expenditures | 25,105 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/18 | Expenditures | 24,300 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/19 | Expenditures | 9,150 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/20 | Expenditures | 27,500 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 23,300 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 15,650 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 7,920 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 33,150 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,880 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/27 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/29 | Expenditures | 2,800 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:32:54 PM. |