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 | 03/02/2022 | FFC/2021-22/P/5 | Expenditures | 47,313 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/6 | Expenditures | 52,234 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/4 | Expenditures | 60,974 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/5 | Expenditures | 83,911 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/6 | Expenditures | 30,034 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/7 | Expenditures | 137,732 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/8 | Expenditures | 51,602 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/7 | Expenditures | 500,000 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/8 | Expenditures | 58,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:47:39 PM. |