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 | 05/01/2022 | FFC/2021-22/P/39 | Expenditures | 38,697 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/40 | Expenditures | 22,480 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/41 | Expenditures | 96,335 | ||||||||||
Select activity nature | 07/01/2022 | FFC/2021-22/P/42 | Expenditures | 58,445 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 96,737 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 97,135 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 67,599 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 513,340 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 116,891 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 89,007 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/43 | Expenditures | 26,406 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/44 | Expenditures | 89,990 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 94,449 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 76,393 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 26,029 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 45,918 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 33,388 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/45 | Expenditures | 85,676 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/46 | Expenditures | 79,336 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/47 | Expenditures | 94,784 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/48 | Expenditures | 74,817 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/49 | Expenditures | 87,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:46 PM. |