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 | 07/12/2021 | FFC/2021-22/P/57 | Expenditures | 35,220 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/58 | Expenditures | 30,325 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/59 | Expenditures | 50,872 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/62 | Expenditures | 11,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/63 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/60 | Expenditures | 45,800 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/61 | Expenditures | 51,200 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/62 | Expenditures | 44,074 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/63 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:41:05 AM. |