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 | 04/02/2022 | FFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/41 | Expenditures | 25,700 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/42 | Expenditures | 22,300 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/43 | Expenditures | 11,680 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/44 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/45 | Expenditures | 22,500 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/46 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/48 | Expenditures | 18,500 | ||||||||||
Select activity nature | 13/02/2022 | FFC/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 24/02/2022 | FFC/2021-22/P/50 | Expenditures | 22,800 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/64 | Expenditures | 10,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:25 PM. |