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 | 07/12/2021 | FFC/2021-22/P/3 | Expenditures | 139,423 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/4 | Expenditures | 9,377 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/5 | Expenditures | 178,132 | ||||||||||
Select activity nature | 07/12/2021 | FFC/2021-22/P/6 | Expenditures | 10,274 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 121,866 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 7,032 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/7 | Expenditures | 264,700 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/8 | Expenditures | 121,200 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/10 | Expenditures | 3,516 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/9 | Expenditures | 60,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:30:25 AM. |