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 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 91,284 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/2 | Expenditures | 12,696 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/3 | Expenditures | 53,625 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/4 | Expenditures | 17,700 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/5 | Expenditures | 4,550 | ||||||||||
Select activity nature | 01/07/2021 | FFC/2021-22/P/6 | Expenditures | 12,800 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,540 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/1 | Expenditures | 42,250 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:24 AM. |