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/10 | Expenditures | 17,230 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 27,124 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 27,565 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 25,500 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/14 | Expenditures | 29,620 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 44,300 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/16 | Expenditures | 28,220 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/17 | Expenditures | 3,356 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/9 | Expenditures | 45,510 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/10 | Expenditures | 35,109 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/7 | Expenditures | 270,472 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 36,843 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/9 | Expenditures | 36,843 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/18 | Expenditures | 11,180 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/11 | Expenditures | 28,380 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/19 | Expenditures | 92,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:34:03 AM. |