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 | 06/02/2022 | FFC/2021-22/P/10 | Expenditures | 38,650 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/11 | Expenditures | 13,450 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/12 | Expenditures | 29,850 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/13 | Expenditures | 27,480 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/14 | Expenditures | 28,980 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/15 | Expenditures | 25,690 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/16 | Expenditures | 30,500 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/17 | Expenditures | 28,500 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/6 | Expenditures | 29,500 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/7 | Expenditures | 34,800 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/8 | Expenditures | 28,650 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/9 | Expenditures | 31,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:12 PM. |