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 | 02/02/2022 | FFC/2021-22/P/51 | Expenditures | 39,800 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/52 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/53 | Expenditures | 12,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/54 | Expenditures | 11,400 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/55 | Expenditures | 10,230 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/56 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/57 | Expenditures | 16,200 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/59 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/60 | Expenditures | 12,560 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/61 | Expenditures | 3,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/62 | Expenditures | 20,679 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 17,500 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/63 | Expenditures | 23,322 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/53 | Expenditures | 40,211 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/55 | Expenditures | 28,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:33 AM. |