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/8 | Expenditures | 485,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/10 | Expenditures | 95,861 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/11 | Expenditures | 139,508 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/12 | Expenditures | 93,183 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/9 | Expenditures | 116,477 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/6 | Expenditures | 93,033 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/7 | Expenditures | 122,175 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/13 | Expenditures | 93,521 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/14 | Expenditures | 93,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:36:20 PM. |