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 | 17/01/2022 | FFC/2021-22/P/21 | Expenditures | 48,498 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/22 | Expenditures | 54,210 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/23 | Expenditures | 138,634 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/24 | Expenditures | 60,500 | ||||||||||
Select activity nature | 17/01/2022 | FFC/2021-22/P/25 | Expenditures | 53,808 | ||||||||||
Select activity nature | 25/01/2022 | FFC/2021-22/P/26 | Expenditures | 44,310 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/20 | Expenditures | 106,200 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 13,723 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/22 | Expenditures | 24,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:37:19 PM. |