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 | 06/01/2022 | FFC/2021-22/P/63 | Expenditures | 49,500 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/64 | Expenditures | 500 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/65 | Expenditures | 58,586 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/66 | Expenditures | 592 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/67 | Expenditures | 34,326 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/68 | Expenditures | 346 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/69 | Expenditures | 49,500 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/70 | Expenditures | 500 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/71 | Expenditures | 49,388 | ||||||||||
Select activity nature | 11/01/2022 | FFC/2021-22/P/72 | Expenditures | 499 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/73 | Expenditures | 49,300 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/74 | Expenditures | 500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/75 | Expenditures | 49,500 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/76 | Expenditures | 500 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/77 | Expenditures | 48,558 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/78 | Expenditures | 490 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/79 | Expenditures | 83,300 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/80 | Expenditures | 850 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/81 | Expenditures | 39,600 | ||||||||||
Select activity nature | 21/01/2022 | FFC/2021-22/P/82 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:06 PM. |