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 | 07/09/2021 | FFC/2021-22/P/18 | Expenditures | 22,250 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/19 | Expenditures | 92,750 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/1 | Expenditures | 6,948 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/20 | Expenditures | 23,630 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/21 | Expenditures | 26,600 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/22 | Expenditures | 45,981 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/23 | Expenditures | 49,550 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/24 | Expenditures | 38,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:02 AM. |