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 | 09/02/2022 | FFC/2021-22/P/7 | Expenditures | 1,700 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/9 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/10 | Expenditures | 25,897 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/2 | Expenditures | 58,700 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/3 | Expenditures | 37,050 | ||||||||||
Select activity nature | 26/02/2022 | FFC/2021-22/P/11 | Expenditures | 2,700 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/12 | Expenditures | 3,275 | ||||||||||
Select activity nature | 28/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:19 PM. |