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 | 02/07/2021 | FFC/2021-22/P/1 | Expenditures | 317,774 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 204,667 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 279,986 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/3 | Expenditures | 6,543 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/5 | Expenditures | 29,250 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/6 | Expenditures | 29,250 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/7 | Expenditures | 29,250 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/8 | Expenditures | 83,175 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/5 | Expenditures | 431,221 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/10 | Expenditures | 68,066 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/9 | Expenditures | 407,898 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:18:43 PM. |