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 | 29/03/2022 | FFC/2021-22/P/32 | Expenditures | 196,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/34 | Expenditures | 195,818 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/35 | Expenditures | 1,998 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/40 | Expenditures | 137,200 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 1,400 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/42 | Expenditures | 120,540 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/43 | Expenditures | 1,230 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/44 | Expenditures | 176,400 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/46 | Expenditures | 96,040 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/48 | Expenditures | 186,200 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/49 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:11:33 AM. |