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 | 09/07/2021 | FFC/2021-22/P/10 | Expenditures | 4,979 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/12 | Expenditures | 29,360 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,230 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/7 | Expenditures | 11,040 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,899 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/9 | Expenditures | 4,979 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 6,270 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/13 | Expenditures | 1,850 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/5 | Expenditures | 6,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:44:34 PM. |