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 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 59,328 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 379,696 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 474,620 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 759,392 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/5 | Expenditures | 150,400 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 195,236 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/10 | Expenditures | 8,496 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/11 | Expenditures | 195,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:19:59 AM. |