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 | 03/01/2022 | FFC/2021-22/P/15 | Expenditures | 110,000 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/16 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/17 | Expenditures | 52,034 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/18 | Expenditures | 380,651 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/19 | Expenditures | 90,000 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/21 | Expenditures | 106,000 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/22 | Expenditures | 153,920 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/23 | Expenditures | 370,601 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/24 | Expenditures | 119,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:51:10 PM. |