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 | 18/03/2022 | FFC/2021-22/P/33 | Expenditures | 28,989 | ||||||||||
Select activity nature | 18/03/2022 | FFC/2021-22/P/34 | Expenditures | 3,675 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/03/2022 | XVFC/2021-22/P/35 | Expenditures | 57,769 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/36 | Expenditures | 90,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 90,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/35 | Expenditures | 25,200 | ||||||||||
Select activity nature | 27/03/2022 | FFC/2021-22/P/36 | Expenditures | 49,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/37 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:40:17 PM. |