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 | 02/11/2021 | FFC/2021-22/P/45 | Expenditures | 35,300 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/18 | Expenditures | 38,000 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/47 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/48 | Expenditures | 6,500 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/49 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/51 | Expenditures | 9,500 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 2,700 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:29:41 AM. |