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 | 08/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2022 | FFC/2021-22/P/24 | Expenditures | 3,360 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/3 | Expenditures | 11,050 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/4 | Expenditures | 6,400 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/6 | Expenditures | 32,550 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/26 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:23:48 AM. |