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 | 08/03/2022 | FFC/2021-22/P/31 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/35 | Expenditures | 60,196 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/36 | Expenditures | 12,866 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,750 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/33 | Expenditures | 15,050 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/35 | Expenditures | 92,246 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/36 | Expenditures | 23,600 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/37 | Expenditures | 12,600 | ||||||||||
Select activity nature | 26/03/2022 | FFC/2021-22/P/38 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:04 AM. |