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 | 07/01/2022 | FFC/2021-22/P/40 | Expenditures | 240,000 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/41 | Expenditures | 29,911 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/42 | Expenditures | 42,698 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/43 | Expenditures | 90,571 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/44 | Expenditures | 88,557 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/45 | Expenditures | 97,589 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/46 | Expenditures | 240,561 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/47 | Expenditures | 22,550 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/48 | Expenditures | 119,091 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/49 | Expenditures | 47,642 | ||||||||||
Select activity nature | 13/01/2022 | FFC/2021-22/P/50 | Expenditures | 47,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:55 AM. |