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 | 28/01/2022 | FFC/2021-22/P/71 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/72 | Expenditures | 16,863 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/73 | Expenditures | 12,600 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/74 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/75 | Expenditures | 38,750 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/78 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/80 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/81 | Expenditures | 9,200 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/82 | Expenditures | 15,100 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:35:06 AM. |