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 | 19/12/2021 | FFC/2021-22/P/94 | Expenditures | 342,171 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/100 | Expenditures | 44,500 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/101 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/102 | Expenditures | 48,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/95 | Expenditures | 92,915 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/96 | Expenditures | 13,890 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/97 | Expenditures | 97,470 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/98 | Expenditures | 89,077 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/99 | Expenditures | 62,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:55:35 AM. |