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 | 28/01/2022 | FFC/2021-22/P/32 | Expenditures | 3,186 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/33 | Expenditures | 3,070 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/34 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/35 | Expenditures | 1,500 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/37 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/01/2022 | FFC/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/3 | Expenditures | 2,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,100 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:08:18 AM. |