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 | 10/03/2022 | FFC/2021-22/P/43 | Expenditures | 2,960 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/44 | Expenditures | 1,600 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/26 | Expenditures | 9,700 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/27 | Expenditures | 25,535 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/45 | Expenditures | 15,081 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/29 | Expenditures | 28,000 | ||||||||||
Select activity nature | 20/03/2022 | FFC/2021-22/P/47 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:50:54 PM. |