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 | 10/11/2021 | FFC/2021-22/P/1 | Expenditures | 8,050 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/3 | Expenditures | 7,850 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 7,950 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 8,100 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/2 | Expenditures | 399,300 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/7 | Expenditures | 24,760 | ||||||||||
Select activity nature | 11/11/2021 | FFC/2021-22/P/8 | Expenditures | 4,060 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/10 | Expenditures | 4,200 | ||||||||||
Select activity nature | 20/11/2021 | FFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:23:38 AM. |