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 | 27/01/2022 | FFC/2021-22/P/64 | Expenditures | 14,700 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/66 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/67 | Expenditures | 23,075 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/68 | Expenditures | 63,858 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/69 | Expenditures | 37,827 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/70 | Expenditures | 39,617 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/71 | Expenditures | 16,002 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/72 | Expenditures | 15,750 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/73 | Expenditures | 19,500 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/74 | Expenditures | 42,042 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/75 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:02:33 AM. |