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 | 12/03/2022 | FFC/2021-22/P/13 | Expenditures | 6,771 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/14 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,200 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/16 | Expenditures | 12,500 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/17 | Expenditures | 37,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/18 | Expenditures | 29,400 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 79,990 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 130,413 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 36,580 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/23 | Expenditures | 307,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:11:32 PM. |