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 | 12/02/2022 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/11 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/8 | Expenditures | 14,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 49,408 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/19 | Expenditures | 139,282 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/20 | Expenditures | 203,634 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/21 | Expenditures | 226,240 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/22 | Expenditures | 39,926 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/23 | Expenditures | 41,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:15 AM. |