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 | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 156,400 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/24 | Expenditures | 484,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/25 | Expenditures | 180,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/26 | Expenditures | 113,400 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 227,000 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/28 | Expenditures | 150,350 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/30 | Expenditures | 347,600 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/31 | Expenditures | 135,800 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/32 | Expenditures | 87,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:50:27 PM. |