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 | 12/11/2021 | FFC/2021-22/P/10 | Expenditures | 65,507 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/11 | Expenditures | 91,732 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 112,371 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/6 | Expenditures | 46,962 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/7 | Expenditures | 68,380 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/8 | Expenditures | 93,687 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/9 | Expenditures | 149,922 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/2 | Expenditures | 140,559 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/3 | Expenditures | 93,430 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/4 | Expenditures | 140,614 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/5 | Expenditures | 187,459 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/6 | Expenditures | 131,064 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/7 | Expenditures | 140,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:52:43 PM. |