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 | 13/12/2021 | FFC/2021-22/P/10 | Expenditures | 139,674 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/11 | Expenditures | 102,026 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/7 | Expenditures | 482,803 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/8 | Expenditures | 117,762 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/9 | Expenditures | 127,899 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 97,087 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/8 | Expenditures | 175,388 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 34,560 | ||||||||||
Select activity nature | 26/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:10 PM. |