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 | 23/02/2022 | FFC/2021-22/P/3 | Expenditures | 29,120 | 05/02/2022 | XVFC/2021-22/C/1 | 1,574,744 | |||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/4 | Expenditures | 66,350 | 05/02/2022 | XVFC/2021-22/C/2 | 1,270,892 | |||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/5 | Expenditures | 94,000 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/6 | Expenditures | 50,800 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/7 | Expenditures | 10,700 | ||||||||||
Select activity nature | 23/02/2022 | FFC/2021-22/P/8 | Expenditures | 56,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:02:06 AM. |