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 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 157,114 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 52,411 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 151,706 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 33,450 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 52,201 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 12,270 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 198,581 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 415,984 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 65,748 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 297,961 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 259,590 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 164,099 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 135,451 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 56,824 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 85,938 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 9,620 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/6 | Expenditures | 5,260 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/8 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 116,222 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:10:12 AM. |