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 | 17/03/2022 | FFC/2021-22/P/15 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/16 | Expenditures | 114,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/17 | Expenditures | 24,540 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/18 | Expenditures | 65,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/19 | Expenditures | 50,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/20 | Expenditures | 82,875 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/21 | Expenditures | 49,080 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/22 | Expenditures | 44,765 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/23 | Expenditures | 68,400 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/24 | Expenditures | 22,495 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:16:55 AM. |