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 | 27/12/2021 | FFC/2021-22/P/11 | Expenditures | 177,020 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/12 | Expenditures | 168,670 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,386 | ||||||||||
Select activity nature | 28/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 15,319 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/3 | Expenditures | 7,231 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 17,215 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,398 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 14,357 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:40 AM. |