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 | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 172,036 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 1,756 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 510,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/27 | Expenditures | 172,626 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/28 | Expenditures | 1,762 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/29 | Expenditures | 582,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/31 | Expenditures | 176,027 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/32 | Expenditures | 1,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:26:58 AM. |