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 | 08/03/2022 | FFC/2021-22/P/5 | Expenditures | 118,800 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/6 | Expenditures | 59,400 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/10 | Expenditures | 3,310 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/7 | Expenditures | 1,200 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/8 | Expenditures | 600 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/9 | Expenditures | 294,590 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/11 | Expenditures | 271,161 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,739 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/13 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:27:49 AM. |