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 | 18/08/2021 | FFC/2021-22/P/5 | Expenditures | 291,000 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/6 | Expenditures | 192,000 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/7 | Expenditures | 94,812 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 188,624 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 188,481 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 188,337 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/5 | Expenditures | 94,461 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/6 | Expenditures | 139,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:09 PM. |