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 | 15/03/2022 | FFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/17 | Expenditures | 87,984 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/18 | Expenditures | 53,100 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/19 | Expenditures | 11,335 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/20 | Expenditures | 2,995 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/21 | Expenditures | 65,595 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 9,776 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 5,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 4,966 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 9,949 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 9,688 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 48,741 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 99,779 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 71,713 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 32,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:27:39 AM. |