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 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 17,981 | 16/08/2021 | SANITATIN/2021-22/C/1 | 59,940 | |||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 105,846 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 36,750 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 17,163 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,840 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 63,862 | ||||||||||
Select activity nature | 17/08/2021 | FIFC/2021-22/P/3 | Expenditures | 12,493 | ||||||||||
Select activity nature | 17/08/2021 | SURCHARGE/2021-22/P/1 | Expenditures | 14,867 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:59:47 PM. |