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/62 | Expenditures | 529,200 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 91,900 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/63 | Expenditures | 201,742 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 278,792 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 215,282 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/8 | Expenditures | 22,350 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/9 | Expenditures | 21,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:56 PM. |