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 | 11/10/2021 | FFC/2021-22/P/20 | Expenditures | 48,100 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/21 | Expenditures | 48,400 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/22 | Expenditures | 48,800 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/23 | Expenditures | 48,800 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,900 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/5 | Expenditures | 48,700 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/6 | Expenditures | 48,200 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/7 | Expenditures | 48,300 | ||||||||||
Select activity nature | 17/10/2021 | FFC/2021-22/P/24 | Expenditures | 97,300 | ||||||||||
Select activity nature | 17/10/2021 | FFC/2021-22/P/25 | Expenditures | 96,300 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/26 | Expenditures | 374,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:46 AM. |