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 | 10/02/2022 | FFC/2021-22/P/5 | Expenditures | 95,514 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/16 | Expenditures | 22,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/17 | Expenditures | 50,194 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/19 | Expenditures | 3,200 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/20 | Expenditures | 66,800 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/21 | Expenditures | 164,412 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/23 | Expenditures | 96,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/24 | Expenditures | 213,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/25 | Expenditures | 7,966 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:42:31 AM. |