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 | 04/08/2021 | FFC/2021-22/P/10 | Expenditures | 330,360 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 14,272 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 14,286 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/5 | Expenditures | 14,477 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/6 | Expenditures | 64,412 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/7 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/8 | Expenditures | 190,047 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/9 | Expenditures | 189,760 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,527 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 97,655 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 97,051 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/6 | Expenditures | 189,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:11:26 PM. |