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 | 03/03/2022 | FFC/2021-22/P/34 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/35 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/39 | Expenditures | 5,475 | ||||||||||
Select activity nature | 03/03/2022 | FFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/13 | Expenditures | 54,600 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/14 | Expenditures | 23,625 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 71,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/16 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:37:56 AM. |