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 | 17/12/2021 | FFC/2021-22/P/41 | Expenditures | 13,190 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/43 | Expenditures | 4,934 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/44 | Expenditures | 41,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/45 | Expenditures | 8,300 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/46 | Expenditures | 10,700 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/47 | Expenditures | 19,740 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/48 | Expenditures | 57,850 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/49 | Expenditures | 104,590 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/50 | Expenditures | 19,076 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/51 | Expenditures | 174,800 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/52 | Expenditures | 316,250 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/53 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/54 | Expenditures | 118,200 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/55 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/56 | Expenditures | 48,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/5 | Expenditures | 130,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/6 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:17:43 AM. |