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 | 03/02/2022 | FFC/2021-22/P/32 | Expenditures | 8,027 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/33 | Expenditures | 8,220 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/34 | Expenditures | 2,090 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/35 | Expenditures | 8,027 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/36 | Expenditures | 950 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/37 | Expenditures | 2,856 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/38 | Expenditures | 3,240 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/39 | Expenditures | 2,697 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/40 | Expenditures | 1,925 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/41 | Expenditures | 1,925 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/42 | Expenditures | 1,925 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/43 | Expenditures | 1,925 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/44 | Expenditures | 9,200 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/48 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/49 | Expenditures | 2,630 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/50 | Expenditures | 14,650 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/51 | Expenditures | 83,034 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/52 | Expenditures | 42,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:54:48 PM. |