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 | 02/02/2022 | FFC/2021-22/P/3 | Expenditures | 13,550 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/4 | Expenditures | 4,570 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/5 | Expenditures | 23,500 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/6 | Expenditures | 8,450 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 2,460 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/8 | Expenditures | 13,100 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/24 | Expenditures | 38,400 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/25 | Expenditures | 11,875 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/26 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/10 | Expenditures | 10,730 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/27 | Expenditures | 73,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:13:04 PM. |