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 | 09/03/2022 | FFC/2021-22/P/17 | Expenditures | 18,720 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/18 | Expenditures | 22,890 | ||||||||||
Select activity nature | 09/03/2022 | FFC/2021-22/P/19 | Expenditures | 6,200 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 11,340 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/11 | Expenditures | 17,709 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 43,969 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/13 | Expenditures | 1,345 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 4,575 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/9 | Expenditures | 16,640 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/20 | Expenditures | 11,423 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/22 | Expenditures | 26,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:28:06 PM. |