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 | 01/01/2022 | FFC/2021-22/P/51 | Expenditures | 15,420 | ||||||||||
Select activity nature | 01/01/2022 | FFC/2021-22/P/52 | Expenditures | 28,830 | ||||||||||
Select activity nature | 01/01/2022 | FFC/2021-22/P/53 | Expenditures | 17,546 | ||||||||||
Select activity nature | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 117,283 | ||||||||||
Select activity nature | 03/01/2022 | FFC/2021-22/P/54 | Expenditures | 36,102 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/55 | Expenditures | 55,670 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 26,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:42 AM. |