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 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 69,125 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,705,533 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,107,720 | ||||||||||
Select activity nature | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 130,400 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/1 | Expenditures | 391,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/10 | Expenditures | 51,693 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/11 | Expenditures | 241,924 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/2 | Expenditures | 66,512 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/3 | Expenditures | 107,760 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/4 | Expenditures | 101,300 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/5 | Expenditures | 261,330 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/6 | Expenditures | 41,561 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/7 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/8 | Expenditures | 119,184 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:50:24 AM. |