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 | 25/03/2022 | FFC/2021-22/P/33 | Expenditures | 35,350 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/34 | Expenditures | 29,250 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/35 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/36 | Expenditures | 63,500 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/38 | Expenditures | 215,138 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/39 | Expenditures | 1,740 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/40 | Expenditures | 48,900 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 2,400 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 2,899 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:41:27 PM. |