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 | 01/03/2022 | OWN/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 27,318 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/14 | Expenditures | 4,900 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/16 | Expenditures | 33,375 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/17 | Expenditures | 115,492 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/18 | Expenditures | 10,950 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/19 | Expenditures | 51,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/23 | Expenditures | 345,659 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/24 | Expenditures | 15,845 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/25 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/26 | Expenditures | 25,500 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/27 | Expenditures | 51,600 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/28 | Expenditures | 90,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:11 AM. |