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 | 17/11/2021 | FFC/2021-22/P/12 | Expenditures | 247,071 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/13 | Expenditures | 247,071 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/14 | Expenditures | 247,071 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/2 | Expenditures | 193,278 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/15 | Expenditures | 144,892 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/16 | Expenditures | 84,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:15:29 AM. |