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 | 02/02/2022 | FFC/2021-22/P/19 | Expenditures | 10,176 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/20 | Expenditures | 22,890 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/17 | Expenditures | 3,997 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/18 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/19 | Expenditures | 60,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:52:46 PM. |