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 | 01/02/2022 | FFC/2021-22/P/11 | Expenditures | 7,150 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/12 | Expenditures | 10,062 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/13 | Expenditures | 10,550 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/14 | Expenditures | 26,494 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/15 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/16 | Expenditures | 69,498 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/17 | Expenditures | 72,072 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/18 | Expenditures | 41,362 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/19 | Expenditures | 24,117 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/20 | Expenditures | 49,279 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/21 | Expenditures | 52,600 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/22 | Expenditures | 51,428 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/23 | Expenditures | 6,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:20:44 AM. |