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 | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 40,005 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 44,505 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 48,006 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/19 | Expenditures | 313,457 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/20 | Expenditures | 83,160 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/11 | Expenditures | 24,500 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/12 | Expenditures | 8,250 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 6,850 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,270 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:56 AM. |