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 | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 96,922 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/20 | Expenditures | 989 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/21 | Expenditures | 98,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/23 | Expenditures | 97,600 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/24 | Expenditures | 996 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/25 | Expenditures | 117,600 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/26 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/27 | Expenditures | 389,766 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:10:30 AM. |