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 | 09/03/2022 | 4THSFC/2021-22/P/25 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/104 | Expenditures | 10,500 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/29 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/30 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/31 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/32 | Expenditures | 10,080 | ||||||||||
Select activity nature | 12/03/2022 | XVFC/2021-22/P/33 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/03/2022 | 4THSFC/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2022 | 5THSFC/2021-22/P/122 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/105 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/34 | Expenditures | 10,080 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/35 | Expenditures | 10,080 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/106 | Expenditures | 34,518 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/107 | Expenditures | 28,986 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 3,904 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/108 | Expenditures | 18,226 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,080 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/109 | Expenditures | 4,290 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/110 | Expenditures | 4,290 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/111 | Expenditures | 4,290 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/112 | Expenditures | 4,290 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/113 | Expenditures | 18,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:57:45 PM. |