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/1 | Expenditures | 243,359 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/2 | Expenditures | 193,557 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/3 | Expenditures | 160,473 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/4 | Expenditures | 174,980 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 130,222 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/21 | Expenditures | 110,411 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/22 | Expenditures | 110,411 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/23 | Expenditures | 68,648 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/24 | Expenditures | 41,763 | ||||||||||
Select activity nature | 12/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:48:17 PM. |