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 | 05/01/2022 | FFC/2021-22/P/69 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/70 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/71 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/72 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/73 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/74 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/75 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/76 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/82 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/83 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/84 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/85 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/86 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/87 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/88 | Expenditures | 1,158 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/89 | Expenditures | 5,950 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 117,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:56:22 PM. |