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 | 24/01/2022 | FFC/2021-22/P/73 | Expenditures | 49,845 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/74 | Expenditures | 49,856 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/75 | Expenditures | 49,562 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/76 | Expenditures | 49,935 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/77 | Expenditures | 49,856 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/78 | Expenditures | 49,265 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/79 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/80 | Expenditures | 49,562 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/81 | Expenditures | 49,265 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/82 | Expenditures | 49,365 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/83 | Expenditures | 49,886 | ||||||||||
Select activity nature | 24/01/2022 | FFC/2021-22/P/84 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:13:22 AM. |