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 | 17/03/2022 | FFC/2021-22/P/13 | Expenditures | 87,490 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/14 | Expenditures | 356,242 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/15 | Expenditures | 195,500 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/16 | Expenditures | 224,274 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 311,769 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 185,720 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 61,952 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/20 | Expenditures | 142,416 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/21 | Expenditures | 88,552 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 227,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:03:44 PM. |