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 | 28/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 203,040 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/10 | Expenditures | 46,252 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/8 | Expenditures | 196,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/9 | Expenditures | 196,000 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/11 | Expenditures | 11,943 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:18:54 AM. |