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 | 09/10/2021 | FFC/2021-22/P/12 | Expenditures | 107,800 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/10 | Expenditures | 24,708 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/8 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/9 | Expenditures | 269,125 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/13 | Expenditures | 35,720 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/14 | Expenditures | 21,257 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 147,362 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 19,552 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/15 | Expenditures | 91,597 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 208,531 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/12 | Expenditures | 92,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:50:58 PM. |