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 | 01/02/2022 | FFC/2021-22/P/20 | Expenditures | 249,835 | ||||||||||
Select activity nature | 04/02/2022 | 5THSFC/2021-22/P/11 | Expenditures | 123,525 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/21 | Expenditures | 49,952 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/22 | Expenditures | 99,709 | ||||||||||
Select activity nature | 04/02/2022 | FFC/2021-22/P/23 | Expenditures | 39,954 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/41 | Expenditures | 60,223 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/42 | Expenditures | 131,655 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/24 | Expenditures | 199,863 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/43 | Expenditures | 69,949 | ||||||||||
Select activity nature | 14/02/2022 | 5THSFC/2021-22/P/12 | Expenditures | 199,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:34:18 AM. |