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 | 20/03/2022 | FFC/2021-22/P/5 | Expenditures | 93,100 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/6 | Expenditures | 12,622 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/10 | Expenditures | 2,401 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 810 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 629 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/13 | Expenditures | 902 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/14 | Expenditures | 3,710 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/15 | Expenditures | 2,165.91 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/16 | Expenditures | 766.47 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/17 | Expenditures | 49,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,971 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/8 | Expenditures | 443 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/9 | Expenditures | 202 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 42,134.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:52:13 AM. |