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 | 15/02/2022 | FFC/2021-22/P/43 | Expenditures | 72,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/44 | Expenditures | 34,116 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/46 | Expenditures | 34,000 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/16 | Expenditures | 22,800 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/17 | Expenditures | 9,855 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/18 | Expenditures | 23,900 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/19 | Expenditures | 8,760 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/49 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/23 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/24 | Expenditures | 6,500 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/25 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:03:49 AM. |