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 | 03/01/2022 | FFC/2021-22/P/3 | Expenditures | 15,903 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/8 | Expenditures | 126,000 | ||||||||||
Select activity nature | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/4 | Expenditures | 37,892 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/7 | Expenditures | 3,474 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/8 | Expenditures | 3,474 | ||||||||||
Select activity nature | 26/01/2022 | FFC/2021-22/P/9 | Expenditures | 3,474 | ||||||||||
Select activity nature | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:54:01 AM. |