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 | 03/12/2021 | FFC/2021-22/P/30 | Expenditures | 190,830 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/31 | Expenditures | 33,888 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/32 | Expenditures | 19,201 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/33 | Expenditures | 9,595 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/34 | Expenditures | 47,158 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/35 | Expenditures | 32,919 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 13,845 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 6,390 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 10,650 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/18 | Expenditures | 6,390 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/19 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:27:24 AM. |