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 | 07/02/2022 | FFC/2021-22/P/52 | Expenditures | 52,164 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/53 | Expenditures | 75,028 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/54 | Expenditures | 90,605 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/4 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/5 | Expenditures | 5,296 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:23:12 AM. |