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 | 23/03/2022 | FFC/2021-22/P/20 | Expenditures | 174,542 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/21 | Expenditures | 87,760 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 86,080 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 43,178 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 131,640 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 87,760 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/26 | Expenditures | 87,760 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/27 | Expenditures | 87,760 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/28 | Expenditures | 13,281 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/29 | Expenditures | 79,980 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/30 | Expenditures | 79,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:59:21 AM. |