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 | 01/02/2022 | FFC/2021-22/P/35 | Expenditures | 79,073 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/36 | Expenditures | 8,100 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/37 | Expenditures | 8,755 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/38 | Expenditures | 66,902 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/5 | Expenditures | 2,730 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/6 | Expenditures | 17,908 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/7 | Expenditures | 72,984 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/8 | Expenditures | 3,186 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/39 | Expenditures | 12,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:57 AM. |