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 | 13/10/2021 | FFC/2021-22/P/12 | Expenditures | 39,600 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/13 | Expenditures | 70,300 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/14 | Expenditures | 10,630 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/15 | Expenditures | 26,145 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/16 | Expenditures | 9,400 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/17 | Expenditures | 8,390 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:17:37 PM. |