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 | 07/03/2022 | FFC/2021-22/P/24 | Expenditures | 39,036 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,333 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/26 | Expenditures | 35,436 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 6,888 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/33 | Expenditures | 11,017 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 7,411 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 3,386 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 20,121 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:32 PM. |