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 | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 93,256 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 187,475 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/15 | Expenditures | 93,149 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/5 | Expenditures | 93,239 | ||||||||||
Select activity nature | 06/02/2022 | XVFC/2021-22/P/6 | Expenditures | 138,034 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 52,201 | ||||||||||
Select activity nature | 24/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 108,344 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/17 | Expenditures | 29,500 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/18 | Expenditures | 129,257 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:07 AM. |