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 | 20/08/2021 | FFC/2021-22/P/13 | Expenditures | 182,500 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/14 | Expenditures | 41,895 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/15 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/16 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/17 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 118,813 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/12 | Expenditures | 122,476 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 46,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:08:23 PM. |