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 | 06/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,779 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/11 | Expenditures | 30,600 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/9 | Expenditures | 107,432 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/12 | Expenditures | 27,510 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/13 | Expenditures | 5,400 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 70,000 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/19 | Expenditures | 35,657 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/20 | Expenditures | 37,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/21 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:08 PM. |