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 | 07/03/2022 | FFC/2021-22/P/8 | Expenditures | 263,280 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/9 | Expenditures | 1,700 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/10 | Expenditures | 145,701 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/14 | Expenditures | 708,955 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/15 | Expenditures | 49,102 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/16 | Expenditures | 237,019 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/17 | Expenditures | 146,664 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 514,218 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 381,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:54:53 PM. |