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 | 01/06/2021 | FFC/2021-22/P/18 | Expenditures | 74,000 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/19 | Expenditures | 113,632 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/12 | Expenditures | 64,000 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/13 | Expenditures | 179,935 | ||||||||||
Select activity nature | 01/06/2021 | XVFC/2021-22/P/14 | Expenditures | 69,374 | ||||||||||
Select activity nature | 03/06/2021 | XVFC/2021-22/P/15 | Expenditures | 50,150 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/20 | Expenditures | 133,508 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/21 | Expenditures | 170,000 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/22 | Expenditures | 351,000 | ||||||||||
Select activity nature | 28/06/2021 | FFC/2021-22/P/23 | Expenditures | 306,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:04 PM. |