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 | 17/02/2022 | FFC/2021-22/P/3 | Expenditures | 68,600 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/4 | Expenditures | 700 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/5 | Expenditures | 65,084 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/6 | Expenditures | 664 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/10 | Expenditures | 650 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/11 | Expenditures | 62,977 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/12 | Expenditures | 642 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 58,800 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 63,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:34:07 AM. |