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 | 18/02/2022 | FFC/2021-22/P/52 | Expenditures | 36,080 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/53 | Expenditures | 59,300 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/54 | Expenditures | 39,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/55 | Expenditures | 24,540 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/1 | Expenditures | 153,990 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/56 | Expenditures | 18,499 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/57 | Expenditures | 21,800 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/2 | Expenditures | 56,392 | ||||||||||
Select activity nature | 19/02/2022 | XVFC/2021-22/P/3 | Expenditures | 48,098 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:54:19 AM. |