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 | 15/03/2022 | FFC/2021-22/P/27 | Expenditures | 4,100 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/29 | Expenditures | 5,200 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/30 | Expenditures | 1,930 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 185,620 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/31 | Expenditures | 280 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/32 | Expenditures | 690 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 700 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 770 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:23:52 AM. |