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 | 18/03/2022 | FFC/2021-22/P/54 | Expenditures | 43,806 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/55 | Expenditures | 447 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/56 | Expenditures | 447 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/60 | Expenditures | 148,808 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/61 | Expenditures | 1,518 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/62 | Expenditures | 1,518 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/63 | Expenditures | 474,020 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/64 | Expenditures | 455,300 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/65 | Expenditures | 34,300 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/66 | Expenditures | 186,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:49:55 AM. |