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 | 19/03/2022 | FFC/2021-22/P/32 | Expenditures | 11,700 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/33 | Expenditures | 12,992 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/34 | Expenditures | 29,450 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/35 | Expenditures | 5,525 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/36 | Expenditures | 9,900 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/35 | Expenditures | 29,350 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/36 | Expenditures | 34,114 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/37 | Expenditures | 11,200 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/38 | Expenditures | 32,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/37 | Expenditures | 15,020 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/38 | Expenditures | 21,900 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/39 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/40 | Expenditures | 6,600 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/41 | Expenditures | 5,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:47 PM. |