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 | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 103,871 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/17 | Expenditures | 95,189 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/18 | Expenditures | 103,763 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,760 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/19 | Expenditures | 16,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 112,414 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 14,229 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/22 | Expenditures | 103,861 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/1 | Expenditures | 93,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:12:48 PM. |