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 | 12/12/2021 | FFC/2021-22/P/1 | Expenditures | 11,202 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/2 | Expenditures | 11,202 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/3 | Expenditures | 11,202 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/4 | Expenditures | 11,202 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/5 | Expenditures | 11,202 | ||||||||||
Select activity nature | 12/12/2021 | FFC/2021-22/P/6 | Expenditures | 11,202 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/44 | Expenditures | 30,900 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/45 | Expenditures | 31,500 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/46 | Expenditures | 161,700 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/11 | Expenditures | 11,202 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/12 | Expenditures | 11,202 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/13 | Expenditures | 11,202 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/7 | Expenditures | 11,202 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/8 | Expenditures | 11,202 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/9 | Expenditures | 11,202 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 102,516 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/48 | Expenditures | 44,835 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/49 | Expenditures | 13,290 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/50 | Expenditures | 31,803 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/51 | Expenditures | 34,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:46:18 AM. |