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 | 12/12/2021 | FFC/2021-22/P/33 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/34 | Expenditures | 22,050 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/35 | Expenditures | 33,280 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/36 | Expenditures | 64,415.2 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/37 | Expenditures | 52,641.3 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/25 | Expenditures | 34,900 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,982 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 28,390 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,998 | ||||||||||
Select activity nature | 31/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:07:34 AM. |