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 | 22/03/2022 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/23 | Expenditures | 44,550 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,902 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/25 | Expenditures | 21,682 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/26 | Expenditures | 19,350 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 22,847 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/29 | Expenditures | 363,032 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/30 | Expenditures | 366,816 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/33 | Expenditures | 188,594 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/34 | Expenditures | 194,523 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/35 | Expenditures | 195,500 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/36 | Expenditures | 244,269 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/37 | Expenditures | 169,108 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/38 | Expenditures | 135,815 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/39 | Expenditures | 175,673 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/40 | Expenditures | 19,865 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/41 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:13:59 AM. |