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 | 03/01/2022 | FFC/2021-22/P/52 | Expenditures | 71,500 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/53 | Expenditures | 728 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/54 | Expenditures | 41 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/55 | Expenditures | 48,900 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/56 | Expenditures | 495 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/57 | Expenditures | 43 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/58 | Expenditures | 49,300 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/59 | Expenditures | 500 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/60 | Expenditures | 113 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/61 | Expenditures | 49,200 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/62 | Expenditures | 499 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/63 | Expenditures | 165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:49:37 AM. |