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 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 234,998 | ||||||||||
Select activity nature | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 185,702 | ||||||||||
Select activity nature | 14/05/2021 | FFC/2021-22/P/2 | Expenditures | 464,483 | ||||||||||
Select activity nature | 14/05/2021 | FFC/2021-22/P/3 | Expenditures | 187,325 | ||||||||||
Select activity nature | 14/05/2021 | FFC/2021-22/P/4 | Expenditures | 337,204 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/1 | Expenditures | 97,500 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/2 | Expenditures | 261,117 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/3 | Expenditures | 281,269 | ||||||||||
Select activity nature | 14/05/2021 | XVFC/2021-22/P/4 | Expenditures | 327,126 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 187,937 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:52:27 PM. |