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 | 12/01/2022 | FFC/2021-22/P/21 | Expenditures | 24,393 | ||||||||||
Select activity nature | 12/01/2022 | FFC/2021-22/P/22 | Expenditures | 24,130 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/23 | Expenditures | 28,450 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/24 | Expenditures | 21,400 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/47 | Expenditures | 57,538 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/25 | Expenditures | 2,615 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/26 | Expenditures | 19,529 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/27 | Expenditures | 26,775 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/48 | Expenditures | 54,812 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/28 | Expenditures | 15,620 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/29 | Expenditures | 16,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:53:02 PM. |