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 | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 209,764 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 137,841 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 192,135 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 194,083 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 97,760 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 195,520 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 97,760 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 83,096 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 110,444 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 79,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:41:48 AM. |