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 | 01/12/2021 | FFC/2021-22/P/5 | Expenditures | 82,474 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 68,440 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 104,509 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,540 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,062 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/15 | Expenditures | 198,126 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:19 AM. |