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 | 05/03/2022 | FFC/2021-22/P/20 | Expenditures | 13,600 | ||||||||||
Select activity nature | 05/03/2022 | FFC/2021-22/P/21 | Expenditures | 68,399 | ||||||||||
Select activity nature | 05/03/2022 | FFC/2021-22/P/22 | Expenditures | 16,650 | ||||||||||
Select activity nature | 05/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,280 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/24 | Expenditures | 48,190 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/25 | Expenditures | 49,185 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/26 | Expenditures | 48,925 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/27 | Expenditures | 48,960 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/28 | Expenditures | 49,200 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/29 | Expenditures | 48,100 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/30 | Expenditures | 44,400 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/31 | Expenditures | 18,500 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/32 | Expenditures | 41,200 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/33 | Expenditures | 24,800 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/34 | Expenditures | 45,500 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/36 | Expenditures | 39,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/37 | Expenditures | 39,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/1 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/2 | Expenditures | 3,600 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 4,960 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/4 | Expenditures | 3,900 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 3,900 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 8,880 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/38 | Expenditures | 16,650 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/39 | Expenditures | 28,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:20 AM. |