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/77 | Expenditures | 4,160 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/78 | Expenditures | 4,653.92 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/80 | Expenditures | 5,240 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/81 | Expenditures | 10,254 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/82 | Expenditures | 9,900 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/83 | Expenditures | 9,038 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/41 | Expenditures | 52,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/42 | Expenditures | 47,724.5 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/43 | Expenditures | 57,837 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/44 | Expenditures | 53,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/45 | Expenditures | 91,464 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/46 | Expenditures | 53,808 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 74,428 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 71,584 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 49,720 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 49,600 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/84 | Expenditures | 6,300 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/85 | Expenditures | 7,120 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/86 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/87 | Expenditures | 6,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:57:19 AM. |