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 | 22/01/2022 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/29 | Expenditures | 3,566 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/31 | Expenditures | 6,440 | ||||||||||
Select activity nature | 22/01/2022 | FFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/86 | Expenditures | 12,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/87 | Expenditures | 32,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/88 | Expenditures | 35,400 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/89 | Expenditures | 5,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/90 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:27:09 PM. |