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 | 08/02/2022 | FFC/2021-22/P/41 | Expenditures | 58,800 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/42 | Expenditures | 600 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/43 | Expenditures | 600 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/44 | Expenditures | 68,600 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/45 | Expenditures | 700 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/46 | Expenditures | 700 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/47 | Expenditures | 233,520 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/48 | Expenditures | 2,691 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/49 | Expenditures | 6,056 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/50 | Expenditures | 234,005 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/51 | Expenditures | 2,697 | ||||||||||
Select activity nature | 20/02/2022 | FFC/2021-22/P/52 | Expenditures | 6,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:29:44 AM. |