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 | 01/11/2021 | FFC/2021-22/P/10 | Expenditures | 336 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/11 | Expenditures | 10 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/9 | Expenditures | 16,437 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/7 | Expenditures | 55,169 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,924 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 186,574 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 10,604 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/12 | Expenditures | 5,040 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 128,268 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/13 | Expenditures | 1,196 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/14 | Expenditures | 16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:11:47 PM. |