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 | 02/02/2022 | FFC/2021-22/P/11 | Expenditures | 988,604 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/12 | Expenditures | 95,584 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/20 | Expenditures | 143,376 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/13 | Expenditures | 391,167 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 198,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:04:58 AM. |