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 | 19/03/2022 | FFC/2021-22/P/23 | Expenditures | 13,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 9,100 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,940 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 167,730 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 75,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:40 AM. |