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 | 05/12/2021 | FFC/2021-22/P/10 | Expenditures | 722,753 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/11 | Expenditures | 140,908 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 132,435 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,000 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 138,505 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 918,428 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/14 | Expenditures | 190,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:07:44 PM. |