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 | 23/02/2022 | FFC/2021-22/P/11 | Expenditures | 8,570 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/12 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/13 | Expenditures | 4,975 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/14 | Expenditures | 4,960 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/15 | Expenditures | 5,100 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/16 | Expenditures | 4,990 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/17 | Expenditures | 4,820 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/18 | Expenditures | 1,450 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/20 | Expenditures | 6,600 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/21 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/22 | Expenditures | 4,950 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/23 | Expenditures | 1,280 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:39:52 AM. |