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 | 15/12/2021 | FFC/2021-22/P/10 | Expenditures | 5,304 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/11 | Expenditures | 5,308 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/12 | Expenditures | 5,330 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/13 | Expenditures | 5,338 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,930 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/15 | Expenditures | 4,673 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,355 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,173 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/18 | Expenditures | 2,878 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/19 | Expenditures | 5,278 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/20 | Expenditures | 5,211 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/21 | Expenditures | 2,678 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/4 | Expenditures | 3,039 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,256 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/6 | Expenditures | 5,152 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/7 | Expenditures | 2,333 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/8 | Expenditures | 5,352 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/9 | Expenditures | 5,411 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:43:30 AM. |