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 | 13/03/2022 | FFC/2021-22/P/37 | Expenditures | 8,492 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/38 | Expenditures | 14,282 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 205,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 11,966 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 11,966 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/41 | Expenditures | 7,700 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,600 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/42 | Expenditures | 4,800 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/43 | Expenditures | 4,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:51:14 PM. |