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 | 06/02/2022 | FFC/2021-22/P/12 | Expenditures | 92,332 | ||||||||||
Select activity nature | 06/02/2022 | FFC/2021-22/P/13 | Expenditures | 92,332 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/3 | Expenditures | 96,784 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 145,011 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 96,573 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/9 | Expenditures | 96,523 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 141,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:55:02 PM. |