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 | 14/01/2022 | FFC/2021-22/P/65 | Expenditures | 29,950 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/66 | Expenditures | 32,630 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/67 | Expenditures | 32,630 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/68 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/01/2022 | FFC/2021-22/P/69 | Expenditures | 49,900 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 26,029 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/12 | Expenditures | 9,750 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 9,750 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/70 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:50:16 AM. |