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 | 25/03/2022 | FFC/2021-22/P/9 | Expenditures | 30,538 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 79,990 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/11 | Expenditures | 129,073 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 127,088 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 131,103 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 300,871 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 127,553 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 315,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:48:34 PM. |