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 | 01/02/2022 | FFC/2021-22/P/23 | Expenditures | 4,500 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/24 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/02/2022 | FFC/2021-22/P/25 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/12 | Expenditures | 73,050 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/13 | Expenditures | 63,549 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/14 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/15 | Expenditures | 31,500 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:24:07 AM. |