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 | 16/03/2022 | FFC/2021-22/P/32 | Expenditures | 880 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/33 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/34 | Expenditures | 1,480 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/35 | Expenditures | 2,025 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/36 | Expenditures | 2,025 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/37 | Expenditures | 580 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/38 | Expenditures | 980 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/39 | Expenditures | 1,080 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/40 | Expenditures | 1,960 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/41 | Expenditures | 1,980 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/42 | Expenditures | 1,960 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/43 | Expenditures | 880 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/44 | Expenditures | 480 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/45 | Expenditures | 730 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/47 | Expenditures | 313,964 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/48 | Expenditures | 3,171 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/49 | Expenditures | 327,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:10:36 AM. |