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 | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 48,006 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/40 | Expenditures | 59,413 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/41 | Expenditures | 39,159 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/42 | Expenditures | 33,758 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/43 | Expenditures | 36,700 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/44 | Expenditures | 39,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 42,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/46 | Expenditures | 59,413 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/12/2021 | FFC/2021-22/P/47 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:45:59 PM. |