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 | 04/07/2021 | FFC/2021-22/P/3 | Expenditures | 81,614 | ||||||||||
Select activity nature | 04/07/2021 | FFC/2021-22/P/4 | Expenditures | 66,966 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/5 | Expenditures | 169,903 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/6 | Expenditures | 254,855 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/7 | Expenditures | 63,714 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/8 | Expenditures | 103,784 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/9 | Expenditures | 61,009 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 285,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:50 AM. |