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 | 03/09/2021 | FFC/2021-22/P/51 | Expenditures | 68,126 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/52 | Expenditures | 60,979 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/53 | Expenditures | 45,640 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 41,230 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/33 | Expenditures | 58,937 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/34 | Expenditures | 87,678 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/54 | Expenditures | 20,504 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/55 | Expenditures | 77,980 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 87,678 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/36 | Expenditures | 74,759 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/37 | Expenditures | 38,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:53:48 AM. |