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/32 | Expenditures | 287,448 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/33 | Expenditures | 24,903 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/34 | Expenditures | 37,004 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/35 | Expenditures | 31,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/36 | Expenditures | 36,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/2 | Expenditures | 397,440 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/3 | Expenditures | 48,640 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/4 | Expenditures | 36,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 100,920 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/38 | Expenditures | 120,000 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/39 | Expenditures | 71,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:11:02 AM. |