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 | 13/12/2021 | FFC/2021-22/P/2 | Expenditures | 69,826 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/3 | Expenditures | 149,506 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/4 | Expenditures | 50,867 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/5 | Expenditures | 49,946 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/6 | Expenditures | 68,840 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/10 | Expenditures | 199,778 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/12 | Expenditures | 59,857 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/7 | Expenditures | 49,909 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/8 | Expenditures | 57,825 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/9 | Expenditures | 59,900 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/13 | Expenditures | 49,553 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/14 | Expenditures | 79,244 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/15 | Expenditures | 72,836 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:55:25 AM. |