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 | 02/09/2021 | FFC/2021-22/P/3 | Expenditures | 198,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 130,465 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 89,300 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/6 | Expenditures | 160,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/7 | Expenditures | 25,738 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/10 | Expenditures | 74,400 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/11 | Expenditures | 87,325 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/12 | Expenditures | 64,400 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 268,200 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 57,300 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:54:53 PM. |