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 | 18/03/2022 | FFC/2021-22/P/18 | Expenditures | 192,086 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/19 | Expenditures | 66,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/20 | Expenditures | 244,400 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/21 | Expenditures | 77,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/26 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/27 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/28 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/29 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/30 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/31 | Expenditures | 19,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/32 | Expenditures | 14,500 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/33 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:13:29 PM. |