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 | 08/09/2021 | FFC/2021-22/P/31 | Expenditures | 213,177 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/32 | Expenditures | 23,844 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/33 | Expenditures | 182,254 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 202,070 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/34 | Expenditures | 30,368 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 131,560 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/35 | Expenditures | 127,254 | ||||||||||
Select activity nature | 26/09/2021 | FFC/2021-22/P/36 | Expenditures | 343,080 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/6 | Expenditures | 202,700 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/37 | Expenditures | 6,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:25:30 AM. |