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 | 17/08/2021 | FFC/2021-22/P/15 | Expenditures | 137,714 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/16 | Expenditures | 138,494 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 137,990 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 13,200 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/17 | Expenditures | 199,033 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/18 | Expenditures | 116,198 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:49:12 AM. |