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 | 10/01/2022 | FFC/2021-22/P/38 | Expenditures | 49,035 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/39 | Expenditures | 70,245 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/40 | Expenditures | 83,000 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/41 | Expenditures | 14,218 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/42 | Expenditures | 115,502 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/43 | Expenditures | 62,790 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/44 | Expenditures | 58,100 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/45 | Expenditures | 30,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/2 | Expenditures | 29,190 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 33,200 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 48,000 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 22,680 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 50,400 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:26 AM. |