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 | 19/03/2022 | FFC/2021-22/P/53 | Expenditures | 990 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/55 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/57 | Expenditures | 4,900 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/58 | Expenditures | 4,026 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/60 | Expenditures | 4,950 | ||||||||||
Select activity nature | 19/03/2022 | FFC/2021-22/P/61 | Expenditures | 4,650 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/32 | Expenditures | 61,500 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/33 | Expenditures | 75,800 | ||||||||||
Select activity nature | 19/03/2022 | XVFC/2021-22/P/34 | Expenditures | 29,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:01:16 AM. |