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 | 05/01/2022 | FFC/2021-22/P/26 | Expenditures | 127,901 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/27 | Expenditures | 113,950 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/28 | Expenditures | 130,721 | ||||||||||
Select activity nature | 08/01/2022 | FFC/2021-22/P/29 | Expenditures | 60,608 | ||||||||||
Select activity nature | 18/01/2022 | XVFC/2021-22/P/60 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/61 | Expenditures | 124,901 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/30 | Expenditures | 36,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:43:35 PM. |