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 | 11/03/2022 | FFC/2021-22/P/10 | Expenditures | 125,885 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/9 | Expenditures | 165,520 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 63,677 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/12 | Expenditures | 69,200 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/13 | Expenditures | 197,116 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 443,778 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 79,720 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,940 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 99,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:16:57 PM. |