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 | 29/03/2022 | FFC/2021-22/P/12 | Expenditures | 452,469 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/13 | Expenditures | 460,193 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 67,931 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 92,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 65,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 79,981 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 78,200 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 88,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:00 AM. |