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 | 03/03/2022 | FFC/2021-22/P/48 | Expenditures | 75,200 | ||||||||||
Select activity nature | 03/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,930 | ||||||||||
Select activity nature | 04/03/2022 | FFC/2021-22/P/49 | Expenditures | 5,500 | ||||||||||
Select activity nature | 06/03/2022 | FFC/2021-22/P/50 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/03/2022 | FFC/2021-22/P/51 | Expenditures | 2,160 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 28,562 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 29,423 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 21,606 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/54 | Expenditures | 49,850 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/56 | Expenditures | 7,070 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:51:41 PM. |