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 | 10/03/2022 | FFC/2021-22/P/44 | Expenditures | 69,750 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/1 | Expenditures | 74,575 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/2 | Expenditures | 83,604 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/3 | Expenditures | 99,125 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/47 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/48 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/49 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/51 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/52 | Expenditures | 100,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/53 | Expenditures | 34,500 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/54 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 96,075 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 109,800 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/55 | Expenditures | 25,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:57 AM. |