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 | 01/02/2022 | FFC/2021-22/P/10 | Expenditures | 132,292 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/11 | Expenditures | 3,996 | ||||||||||
Select activity nature | 02/02/2022 | 4THSFC/2021-22/P/10 | Expenditures | 70,736 | ||||||||||
Select activity nature | 02/02/2022 | 4THSFC/2021-22/P/11 | Expenditures | 1,455 | ||||||||||
Select activity nature | 02/02/2022 | 4THSFC/2021-22/P/12 | Expenditures | 69,343 | ||||||||||
Select activity nature | 02/02/2022 | 4THSFC/2021-22/P/13 | Expenditures | 1,750 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/14 | Expenditures | 9,654 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/15 | Expenditures | 466 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/16 | Expenditures | 10,153 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/17 | Expenditures | 476 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/18 | Expenditures | 10,041 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/19 | Expenditures | 474 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/20 | Expenditures | 13,415 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/21 | Expenditures | 582 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/22 | Expenditures | 13,415 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/23 | Expenditures | 582 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/24 | Expenditures | 10,563 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/25 | Expenditures | 459 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/26 | Expenditures | 10,563 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/27 | Expenditures | 459 | ||||||||||
Select activity nature | 03/02/2022 | 4THSFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:02:41 PM. |