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 | 03/02/2022 | FFC/2021-22/P/34 | Expenditures | 8,300 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/15 | Expenditures | 4,790 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/35 | Expenditures | 2,395 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/16 | Expenditures | 5,185 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/36 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/37 | Expenditures | 3,250 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/38 | Expenditures | 25,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:17:42 PM. |