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 | 11/03/2022 | FFC/2021-22/P/17 | Expenditures | 19,900 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/18 | Expenditures | 14,420 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/29 | Expenditures | 21,700 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/19 | Expenditures | 60,600 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/20 | Expenditures | 16,800 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/21 | Expenditures | 51,500 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/30 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/31 | Expenditures | 7,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:55:01 AM. |