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 | 28/01/2022 | FFC/2021-22/P/134 | Expenditures | 195,500 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/135 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/136 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/137 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/138 | Expenditures | 55,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/139 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/140 | Expenditures | 60,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/141 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/142 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/143 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/144 | Expenditures | 100,020 | ||||||||||
Select activity nature | 29/01/2022 | FFC/2021-22/P/145 | Expenditures | 102,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:27:09 PM. |