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 | 28/03/2022 | FFC/2021-22/P/10 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/11 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/12 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/13 | Expenditures | 9,230 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/7 | Expenditures | 4,850 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/8 | Expenditures | 3,250 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,316 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/25 | Expenditures | 11,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 21,275 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:29 AM. |