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 | 18/03/2022 | FFC/2021-22/P/7 | Expenditures | 56,250 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/8 | Expenditures | 62,500 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/10 | Expenditures | 350,000 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/11 | Expenditures | 80,800 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/13 | Expenditures | 82,100 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/14 | Expenditures | 10,150 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 152,106 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,300 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/16 | Expenditures | 10,054 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/17 | Expenditures | 10,100 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/18 | Expenditures | 15,388 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/19 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 15,400 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 59,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:35 AM. |