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 | 28/03/2022 | FFC/2021-22/P/1 | Expenditures | 276,000 | ||||||||||
Select activity nature | 28/03/2022 | FFC/2021-22/P/2 | Expenditures | 16,529 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/4 | Expenditures | 241,500 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 84,850 | ||||||||||
Select activity nature | 29/03/2022 | FFC/2021-22/P/3 | Expenditures | 195,055 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/7 | Expenditures | 135,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:16:21 AM. |