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 | 29/03/2022 | FFC/2021-22/P/21 | Expenditures | 127,894 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/22 | Expenditures | 19,781 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/23 | Expenditures | 1,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/25 | Expenditures | 79,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 173,949 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,027 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 1,798 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 96,572 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 1,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 125,532 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,906 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 1,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:32:37 PM. |