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 | 04/01/2022 | FFC/2021-22/P/5 | Expenditures | 77,070 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/6 | Expenditures | 99,900 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/7 | Expenditures | 49,900 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 98,977 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/8 | Expenditures | 38,750 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/4 | Expenditures | 67,115 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 47,975 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/6 | Expenditures | 46,600 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 59,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:44:05 AM. |