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 | 06/12/2021 | FFC/2021-22/P/24 | Expenditures | 202,444 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/25 | Expenditures | 247,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/37 | Expenditures | 13,500 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/26 | Expenditures | 67,802 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/38 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/39 | Expenditures | 68,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:19:41 AM. |