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 | 02/02/2022 | FFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/3 | Expenditures | 98,200 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/4 | Expenditures | 21,847 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/5 | Expenditures | 61,099 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/6 | Expenditures | 22,250 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/7 | Expenditures | 5,103 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/8 | Expenditures | 52,400 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/9 | Expenditures | 17,000 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/146 | Expenditures | 212,650 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/147 | Expenditures | 46,150 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/148 | Expenditures | 67,900 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/11 | Expenditures | 39,825 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 99,600 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:24 PM. |