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 | 03/11/2021 | FFC/2021-22/P/25 | Expenditures | 31,500 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/26 | Expenditures | 65,915 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/27 | Expenditures | 20,490 | ||||||||||
Select activity nature | 03/11/2021 | FFC/2021-22/P/28 | Expenditures | 950 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/10 | Expenditures | 49,590 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 3,400 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/31 | Expenditures | 108,400 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/32 | Expenditures | 127,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:35:45 AM. |