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/61 | Expenditures | 43,017 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/62 | Expenditures | 447 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/63 | Expenditures | 250 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/64 | Expenditures | 1,001 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/65 | Expenditures | 38,013 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/66 | Expenditures | 375 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/67 | Expenditures | 398 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/68 | Expenditures | 995 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/69 | Expenditures | 25,591 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/70 | Expenditures | 370 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/71 | Expenditures | 264 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/72 | Expenditures | 264 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/73 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:54:09 AM. |