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 | 02/08/2021 | FFC/2021-22/P/11 | Expenditures | 28,980 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 22,145 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 34,899 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 470,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 337,500 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/15 | Expenditures | 235,000 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/16 | Expenditures | 7,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:33:08 PM. |