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 | 14/03/2022 | FFC/2021-22/P/50 | Expenditures | 45,012 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/51 | Expenditures | 37,050 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/52 | Expenditures | 47,250 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/17 | Expenditures | 49,275 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/18 | Expenditures | 40,950 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/19 | Expenditures | 90,024 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/20 | Expenditures | 45,012 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/21 | Expenditures | 39,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 47,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:50:52 AM. |