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 | 01/10/2021 | FFC/2021-22/P/3 | Expenditures | 198,604 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/4 | Expenditures | 193,268 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/4 | Expenditures | 145,111 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 144,968 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 193,307 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 193,374 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 57,322 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,501 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,665 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 19,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:52 AM. |