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 | 04/02/2022 | FFC/2021-22/P/77 | Expenditures | 47,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/78 | Expenditures | 148,500 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/79 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/80 | Expenditures | 22,500 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/59 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/81 | Expenditures | 26,500 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/82 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/83 | Expenditures | 24,800 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/84 | Expenditures | 2,316 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/85 | Expenditures | 2,316 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/86 | Expenditures | 45,600 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/87 | Expenditures | 29,600 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/88 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:26 PM. |