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 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 28,021 | 31/07/2021 | NOAPS/2021-22/C/4 | 8,100 | |||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 45,911 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 7,270 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 90,507 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 109,200 | ||||||||||
Select activity nature | 09/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 183,828 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 221,964 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/9 | Expenditures | 523,446 | ||||||||||
Select activity nature | 31/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 320,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:28:27 AM. |