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 | 06/03/2022 | FFC/2021-22/P/98 | Expenditures | 21,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/100 | Expenditures | 3,474 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/101 | Expenditures | 3,474 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/102 | Expenditures | 3,474 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/103 | Expenditures | 3,474 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/104 | Expenditures | 13,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/105 | Expenditures | 18,750 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/99 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:44:33 PM. |