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 | 02/03/2022 | FFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/03/2022 | XVFC/2021-22/P/106 | Expenditures | 50,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/107 | Expenditures | 45,500 | ||||||||||
Select activity nature | 05/03/2022 | FFC/2021-22/P/40 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/41 | Expenditures | 15,120 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/108 | Expenditures | 36,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/42 | Expenditures | 15,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/43 | Expenditures | 15,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/44 | Expenditures | 10,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/45 | Expenditures | 35,940 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/47 | Expenditures | 47,900 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/48 | Expenditures | 88,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/49 | Expenditures | 32,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/50 | Expenditures | 39,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/52 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/110 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:20 AM. |