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 | 22/02/2022 | FFC/2021-22/P/17 | Expenditures | 1,568 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/18 | Expenditures | 1,568 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/19 | Expenditures | 1,792 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/20 | Expenditures | 2,240 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/21 | Expenditures | 1,792 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/22 | Expenditures | 4,480 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/23 | Expenditures | 1,611 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/24 | Expenditures | 6,384 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/25 | Expenditures | 5,757 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/26 | Expenditures | 1,120 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/27 | Expenditures | 3,251 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/28 | Expenditures | 6,347 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/29 | Expenditures | 4,032 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/30 | Expenditures | 3,225 | ||||||||||
Select activity nature | 22/02/2022 | FFC/2021-22/P/31 | Expenditures | 25,151 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:16:34 AM. |