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 | 16/02/2022 | FFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/1 | Expenditures | 56,100 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/4 | Expenditures | 87,500 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 76,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/6 | Expenditures | 46,000 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/7 | Expenditures | 50,600 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/8 | Expenditures | 77,000 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/10 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:47:59 AM. |