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 | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 75,150 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/10 | Expenditures | 9,798 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/5 | Expenditures | 29,250 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 29,250 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 42,675 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/8 | Expenditures | 68,250 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/9 | Expenditures | 239,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:34 PM. |