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 | 14/01/2022 | FFC/2021-22/P/28 | Expenditures | 13,006 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/29 | Expenditures | 59,024 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/30 | Expenditures | 735 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/31 | Expenditures | 13,455 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/32 | Expenditures | 43,385 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/33 | Expenditures | 580 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/34 | Expenditures | 2,360 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/36 | Expenditures | 11,500 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/37 | Expenditures | 62,000 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/38 | Expenditures | 750 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/39 | Expenditures | 13,006 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/40 | Expenditures | 59,514 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/41 | Expenditures | 740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:40 PM. |