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 | 03/12/2021 | FFC/2021-22/P/34 | Expenditures | 159,608 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/35 | Expenditures | 83,360 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/36 | Expenditures | 176,225 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/37 | Expenditures | 157,289 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/38 | Expenditures | 179,916 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 15,175 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/10 | Expenditures | 195,563 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 113,345 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 114,898 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 180,268 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/43 | Expenditures | 63,068 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/44 | Expenditures | 14,371 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/45 | Expenditures | 18,544 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/46 | Expenditures | 26,276 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/47 | Expenditures | 30,256 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 66,050 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 73,312 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 65,951 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 69,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:29 AM. |