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 | 09/10/2021 | FFC/2021-22/P/11 | Expenditures | 110,994 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/12 | Expenditures | 30,459 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/13 | Expenditures | 215,060 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/37 | Expenditures | 56,675 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/38 | Expenditures | 43,468 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/39 | Expenditures | 36,600 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/14 | Expenditures | 49,060 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/15 | Expenditures | 47,290 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/16 | Expenditures | 44,663 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/40 | Expenditures | 295,590 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/41 | Expenditures | 295,590 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 48,633 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/42 | Expenditures | 18,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:06:45 AM. |