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 | 20/01/2022 | FFC/2021-22/P/94 | Expenditures | 94,857 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/95 | Expenditures | 24,255 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/96 | Expenditures | 27,400 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/97 | Expenditures | 62,000 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 55,350 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 49,260 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 46,500 | ||||||||||
Select activity nature | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:29 PM. |