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 | 05/11/2021 | FFC/2021-22/P/17 | Expenditures | 170,383 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/18 | Expenditures | 370,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/19 | Expenditures | 4,390 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/20 | Expenditures | 3,503 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/22 | Expenditures | 14,325 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,300 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 79,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:36 AM. |