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 | 25/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,444 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,259 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 1,988 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/25 | Expenditures | 3,976 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/26 | Expenditures | 4,980 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,177 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,108 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/29 | Expenditures | 2,179 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/30 | Expenditures | 6,300 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/31 | Expenditures | 181,700 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/32 | Expenditures | 1,889 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 4,188 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 5,222 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/36 | Expenditures | 2,088 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:04:04 AM. |