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 | 09/02/2022 | FFC/2021-22/P/43 | Expenditures | 248,910 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/44 | Expenditures | 6,555 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/45 | Expenditures | 2,322 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/46 | Expenditures | 2,228 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/47 | Expenditures | 2,399 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/48 | Expenditures | 3,206 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/49 | Expenditures | 6,340 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/50 | Expenditures | 3,520 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/51 | Expenditures | 12,818 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/52 | Expenditures | 81,100 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/54 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:39:18 PM. |