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 | 01/02/2022 | FFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/24 | Expenditures | 16,000 | ||||||||||
Select activity nature | 01/02/2022 | XVFC/2021-22/P/25 | Expenditures | 58,462 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/15 | Expenditures | 4,200 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/16 | Expenditures | 5,800 | ||||||||||
Select activity nature | 17/02/2022 | FFC/2021-22/P/17 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:34 AM. |