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 | 08/03/2022 | FFC/2021-22/P/13 | Expenditures | 17,800 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/14 | Expenditures | 4,410 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/15 | Expenditures | 17,760 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/69 | Expenditures | 24,260 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/70 | Expenditures | 24,990 | ||||||||||
Select activity nature | 13/03/2022 | XVFC/2021-22/P/71 | Expenditures | 10,099 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 2,050 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 3,100 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 1,650 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 838 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:17:31 PM. |