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 | 05/02/2022 | FFC/2021-22/P/13 | Expenditures | 93,359 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/14 | Expenditures | 187,713 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/15 | Expenditures | 141,014 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/16 | Expenditures | 140,598 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/17 | Expenditures | 187,452 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/4 | Expenditures | 187,202 | ||||||||||
Select activity nature | 12/02/2022 | 5THSFC/2021-22/P/5 | Expenditures | 141,213 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 187,715 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/8 | Expenditures | 186,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:50:34 PM. |