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 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 283,440 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 141,477 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 160,896 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 41,058 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 184,072 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 189,681 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 49,281 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 136,226 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:25:39 AM. |