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 | 04/05/2021 | FFC/2021-22/P/1 | Expenditures | 193,914 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 286,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/1 | Expenditures | 95,970 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 188,294 | ||||||||||
Select activity nature | 21/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 45,335 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/3 | Expenditures | 150,390 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 66,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 470,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:41:16 AM. |