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 | 21/03/2022 | FFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/26 | Expenditures | 39,900 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/27 | Expenditures | 84,370 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/28 | Expenditures | 7,080 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/29 | Expenditures | 9,218 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/30 | Expenditures | 24,360 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/31 | Expenditures | 24,780 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/32 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/33 | Expenditures | 61,320 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/34 | Expenditures | 14,700 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/35 | Expenditures | 8,850 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/36 | Expenditures | 30,765 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/37 | Expenditures | 329,288 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/38 | Expenditures | 5,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:19:24 PM. |