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 | 01/03/2022 | FFC/2021-22/P/72 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/74 | Expenditures | 24,000 | ||||||||||
Select activity nature | 05/03/2022 | XVFC/2021-22/P/11 | Expenditures | 15,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/75 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/76 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/77 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/78 | Expenditures | 21,499 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/79 | Expenditures | 13,766 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/80 | Expenditures | 15,150 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/81 | Expenditures | 11,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:12 PM. |