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 | 07/02/2022 | FFC/2021-22/P/30 | Expenditures | 332,912 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/31 | Expenditures | 83,545 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/32 | Expenditures | 311,693 | ||||||||||
Select activity nature | 13/02/2022 | XVFC/2021-22/P/8 | Expenditures | 116,464 | ||||||||||
Select activity nature | 15/02/2022 | FFC/2021-22/P/33 | Expenditures | 374,885 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/9 | Expenditures | 47,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:42:33 AM. |