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 | 07/02/2022 | FFC/2021-22/P/55 | Expenditures | 148,977 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/56 | Expenditures | 160,302 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/57 | Expenditures | 159,194 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/58 | Expenditures | 163,217 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/59 | Expenditures | 156,157 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/60 | Expenditures | 148,381 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/61 | Expenditures | 150,533 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/62 | Expenditures | 150,399 | ||||||||||
Select activity nature | 10/02/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:09:23 AM. |