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 | 09/02/2022 | FFC/2021-22/P/100 | Expenditures | 15,779 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/101 | Expenditures | 5,600 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/102 | Expenditures | 5,100 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/103 | Expenditures | 6,020 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/99 | Expenditures | 12,050 | ||||||||||
Select activity nature | 27/02/2022 | XVFC/2021-22/P/3 | Expenditures | 89,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:06:53 AM. |