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/9 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/10 | Expenditures | 96,760 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 990 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 434,533 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 79,990 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 388,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 299,955 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 194,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 223,100 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 92,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:08:03 PM. |