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 | 10/12/2021 | FFC/2021-22/P/20 | Expenditures | 417,290 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/21 | Expenditures | 95,099 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/22 | Expenditures | 95,087 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/3 | Expenditures | 63,251 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/23 | Expenditures | 933,151 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/24 | Expenditures | 22,551 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/25 | Expenditures | 95,747 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/31 | Expenditures | 187,498 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,009 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:23:45 AM. |