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 | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 5,900 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 99,857 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 47,827 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 137,508 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 127,207 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/10 | Expenditures | 9,400 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/11 | Expenditures | 117,900 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/12 | Expenditures | 363,390 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/3 | Expenditures | 163,828 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/5 | Expenditures | 110,171 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/6 | Expenditures | 95,534 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/8 | Expenditures | 14,473 | ||||||||||
Select activity nature | 31/03/2022 | SFCC/2021-22/P/9 | Expenditures | 55,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:22 AM. |