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 | 02/02/2022 | FFC/2021-22/P/93 | Expenditures | 13,760 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/94 | Expenditures | 10,320 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/95 | Expenditures | 20,640 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/96 | Expenditures | 32,324 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/97 | Expenditures | 15,480 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/98 | Expenditures | 11,610 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/99 | Expenditures | 23,220 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/94 | Expenditures | 39,933 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/95 | Expenditures | 53,267 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/96 | Expenditures | 39,933 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/100 | Expenditures | 11,250 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/101 | Expenditures | 25,750 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/102 | Expenditures | 18,500 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/103 | Expenditures | 16,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:28 PM. |