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 | 04/01/2022 | FFC/2021-22/P/25 | Expenditures | 9,800 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/26 | Expenditures | 7,940 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/27 | Expenditures | 9,070 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/28 | Expenditures | 9,300 | ||||||||||
Select activity nature | 04/01/2022 | FFC/2021-22/P/29 | Expenditures | 8,260 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/18 | Expenditures | 73,427 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 25,418 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 50,386 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 50,386 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:11:10 PM. |