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 | 16/03/2022 | FFC/2021-22/P/11 | Expenditures | 157,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/12 | Expenditures | 9,600 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,086 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,740 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 6,030 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/16 | Expenditures | 8,290 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 7,535 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 50,467 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/11 | Expenditures | 144,150 | ||||||||||
Select activity nature | 27/03/2022 | FFC/2021-22/P/18 | Expenditures | 193,150 | ||||||||||
Select activity nature | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 82,197 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:54:38 PM. |