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 | 22/03/2022 | FFC/2021-22/P/2 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/3 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/4 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/5 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/6 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/7 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/8 | Expenditures | 23,850 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/9 | Expenditures | 23,850 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 57,900 | ||||||||||
Select activity nature | 31/03/2022 | FFC/2021-22/P/10 | Expenditures | 52,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/71 | Expenditures | 68,320 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/72 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:25 PM. |