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 | 21/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 191,657 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 178,220 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 290,508 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/2 | Expenditures | 145,779 | ||||||||||
Select activity nature | 22/05/2021 | FFC/2021-22/P/5 | Expenditures | 189,281 | ||||||||||
Select activity nature | 22/05/2021 | FFC/2021-22/P/6 | Expenditures | 284,471 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/7 | Expenditures | 285,067 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 191,670 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 136,360 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:06:00 AM. |