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 | 07/07/2021 | FFC/2021-22/P/42 | Expenditures | 14,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/43 | Expenditures | 6,870 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/10 | Expenditures | 133,952 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/11 | Expenditures | 78,396 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/44 | Expenditures | 48,600 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/45 | Expenditures | 40,100 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/46 | Expenditures | 28,640 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/47 | Expenditures | 24,200 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/48 | Expenditures | 23,800 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/12 | Expenditures | 67,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:35:33 PM. |