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 | 08/02/2022 | FFC/2021-22/P/31 | Expenditures | 22,817 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/32 | Expenditures | 48,164 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/33 | Expenditures | 95,196 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/154 | Expenditures | 3,179 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/155 | Expenditures | 4,335 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/156 | Expenditures | 4,335 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/157 | Expenditures | 5,202 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/158 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:30:51 AM. |