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 | 05/02/2022 | FFC/2021-22/P/3 | Expenditures | 21,000 | ||||||||||
Select activity nature | 10/02/2022 | SFCC/2021-22/P/28 | Expenditures | 29,436 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/4 | Expenditures | 236,094 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,375 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/30 | Expenditures | 48,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/39 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/41 | Expenditures | 250,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/43 | Expenditures | 4,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/44 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/45 | Expenditures | 148,381 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/46 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/02/2022 | SFCC/2021-22/P/47 | Expenditures | 53,298 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:18:17 AM. |