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 | 17/02/2022 | FFC/2021-22/P/15 | Expenditures | 54,000 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 3,200 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/21 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/22 | Expenditures | 159,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/23 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/26 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:06 PM. |