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 | 17/03/2022 | FFC/2021-22/P/191 | Expenditures | 1,900 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/192 | Expenditures | 950 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/193 | Expenditures | 3,515 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/194 | Expenditures | 2,590 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/195 | Expenditures | 740 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/196 | Expenditures | 4,995 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/197 | Expenditures | 4,625 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/198 | Expenditures | 4,255 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/199 | Expenditures | 4,810 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/200 | Expenditures | 4,070 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/201 | Expenditures | 4,070 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/202 | Expenditures | 46,200 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/203 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/204 | Expenditures | 36,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/205 | Expenditures | 64,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/206 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/207 | Expenditures | 49,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/208 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/209 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:37:53 PM. |