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 | 26/03/2022 | FFC/2021-22/P/3 | Expenditures | 171,402 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/10 | Expenditures | 88,200 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/11 | Expenditures | 88,200 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 73,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/14 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/8 | Expenditures | 131,435 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/9 | Expenditures | 132,300 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 208,493 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:38:35 AM. |