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/56 | Expenditures | 125,926 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/57 | Expenditures | 114,798 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/58 | Expenditures | 232,467 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/59 | Expenditures | 183,440 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/60 | Expenditures | 98,149 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/61 | Expenditures | 230,151 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/62 | Expenditures | 169,586 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/63 | Expenditures | 251,179 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/64 | Expenditures | 129,518 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/65 | Expenditures | 51,344 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/66 | Expenditures | 123,357 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/67 | Expenditures | 202,052 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/68 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:36:43 AM. |