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 | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 13,300 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/46 | Expenditures | 282,557 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/47 | Expenditures | 146,296 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/48 | Expenditures | 340,364 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/49 | Expenditures | 411,241 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/50 | Expenditures | 365,635 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/51 | Expenditures | 76,284 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/2 | Expenditures | 103,085 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/3 | Expenditures | 127,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:27:33 PM. |