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 | 05/01/2022 | FFC/2021-22/P/67 | Expenditures | 4,680 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/68 | Expenditures | 3,445 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/69 | Expenditures | 3,445 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 2,765 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/3 | Expenditures | 11,635 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,085 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 13,695 | ||||||||||
Select activity nature | 15/01/2022 | FFC/2021-22/P/70 | Expenditures | 3,445 | ||||||||||
Select activity nature | 15/01/2022 | XVFC/2021-22/P/6 | Expenditures | 45,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:49:26 AM. |