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 | 13/12/2021 | FFC/2021-22/P/46 | Expenditures | 12,300 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/47 | Expenditures | 10,200 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/48 | Expenditures | 15,400 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/49 | Expenditures | 14,350 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/50 | Expenditures | 13,650 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,850 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:34:46 AM. |