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 | 01/02/2022 | FFC/2021-22/P/30 | Expenditures | 6,640 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/31 | Expenditures | 12,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/32 | Expenditures | 6,600 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/33 | Expenditures | 65,340 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/10 | Expenditures | 26,412 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/11 | Expenditures | 134,088 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/13 | Expenditures | 68,056 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 149,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:41:23 PM. |