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 | 08/02/2022 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 08/02/2022 | FFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/89 | Expenditures | 38,976 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/90 | Expenditures | 44,660 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/91 | Expenditures | 35,728 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/92 | Expenditures | 50,885 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/93 | Expenditures | 43,902 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/94 | Expenditures | 14,819 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:55:03 AM. |