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 | 06/11/2021 | FFC/2021-22/P/16 | Expenditures | 57,175 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/17 | Expenditures | 426,357 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 10,900 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/18 | Expenditures | 231,403 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/3 | Expenditures | 368,758 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 81,588 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/19 | Expenditures | 98,000 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/20 | Expenditures | 60,690 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/21 | Expenditures | 156,197 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/22 | Expenditures | 98,649 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/5 | Expenditures | 494,643 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/6 | Expenditures | 40,794 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:53:48 PM. |