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 | 18/02/2022 | FFC/2021-22/P/39 | Expenditures | 13,608 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/40 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/43 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 38,640 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 41,360 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/44 | Expenditures | 2,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:28:38 AM. |