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 | 08/12/2021 | FFC/2021-22/P/19 | Expenditures | 152,858 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/21 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/22 | Expenditures | 18,092 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/3 | Expenditures | 40,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 8,211 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,789 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 100,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:14:12 AM. |