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 | 06/01/2022 | FFC/2021-22/P/10 | Expenditures | 94,760 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/01/2022 | FFC/2021-22/P/9 | Expenditures | 85,284 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/12 | Expenditures | 68,802 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/13 | Expenditures | 87,776 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/14 | Expenditures | 90,835 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/15 | Expenditures | 61,432 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/16 | Expenditures | 78,984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:44 AM. |