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 | 10/03/2022 | FFC/2021-22/P/17 | Expenditures | 3,400 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/18 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/19 | Expenditures | 17,210 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,200 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/03/2022 | FFC/2021-22/P/21 | Expenditures | 49,800 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/23 | Expenditures | 13,517 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/24 | Expenditures | 12,009 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/25 | Expenditures | 15,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:13:02 PM. |