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 | 27/02/2022 | FFC/2021-22/P/22 | Expenditures | 8,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/23 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 27/02/2022 | FFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/32 | Expenditures | 10,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/33 | Expenditures | 10,572 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/34 | Expenditures | 29,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:42:06 AM. |