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 | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 26,937 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 58,950 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,680 | ||||||||||
Select activity nature | 20/12/2021 | FFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 82,309 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/14 | Expenditures | 155,678 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/15 | Expenditures | 210,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:20:34 AM. |