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 | 05/12/2021 | FFC/2021-22/P/6 | Expenditures | 194,000 | ||||||||||
Select activity nature | 16/12/2021 | 5THSFC/2021-22/P/1 | Expenditures | 196,065 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/1 | Expenditures | 35,211 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/2 | Expenditures | 280,881 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/2 | Expenditures | 434,738 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/3 | Expenditures | 264,636 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/4 | Expenditures | 186,565 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/7 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:22:16 PM. |