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 | 09/03/2022 | FFC/2021-22/P/64 | Expenditures | 24,569 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/65 | Expenditures | 10,103 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/56 | Expenditures | 6,080 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/66 | Expenditures | 10,113 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/67 | Expenditures | 29,400 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/68 | Expenditures | 4,670 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/57 | Expenditures | 16,924 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/58 | Expenditures | 18,900 | ||||||||||
Select activity nature | 21/03/2022 | XVFC/2021-22/P/59 | Expenditures | 270,055 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/69 | Expenditures | 11,800 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/70 | Expenditures | 10,570 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/71 | Expenditures | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:45:17 AM. |