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 | 01/02/2022 | FFC/2021-22/P/24 | Expenditures | 134,424 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/21 | Expenditures | 193,765 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/22 | Expenditures | 42,021 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/25 | Expenditures | 190,910 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/26 | Expenditures | 28,489 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/27 | Expenditures | 48,250 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/28 | Expenditures | 95,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:58:21 AM. |