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 | 03/02/2022 | FFC/2021-22/P/21 | Expenditures | 70,443 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/22 | Expenditures | 30,690 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/23 | Expenditures | 30,690 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/24 | Expenditures | 77,250 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/25 | Expenditures | 110,550 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/26 | Expenditures | 133,980 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/27 | Expenditures | 280,012 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/28 | Expenditures | 97,698 | ||||||||||
Select activity nature | 03/02/2022 | FFC/2021-22/P/29 | Expenditures | 5,940 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/6 | Expenditures | 12,587 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/7 | Expenditures | 22,600 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/8 | Expenditures | 22,599 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/9 | Expenditures | 12,586 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:12:32 PM. |