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 | 02/02/2022 | FFC/2021-22/P/33 | Expenditures | 99,700 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/34 | Expenditures | 39,000 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/35 | Expenditures | 324,180 | ||||||||||
Select activity nature | 10/02/2022 | FFC/2021-22/P/36 | Expenditures | 750,197 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/14 | Expenditures | 410,621 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/15 | Expenditures | 99,400 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/16 | Expenditures | 99,400 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/37 | Expenditures | 362,329 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/38 | Expenditures | 91,706 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/39 | Expenditures | 37,425 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/17 | Expenditures | 98,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:40 AM. |