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/10 | Expenditures | 102,000 | ||||||||||
Select activity nature | 08/12/2021 | SFCC/2021-22/P/35 | Expenditures | 27,410 | ||||||||||
Select activity nature | 10/12/2021 | SFCC/2021-22/P/36 | Expenditures | 27,999 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/37 | Expenditures | 63,000 | ||||||||||
Select activity nature | 13/12/2021 | SFCC/2021-22/P/38 | Expenditures | 63,000 | ||||||||||
Select activity nature | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 102,000 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 291,492 | ||||||||||
Select activity nature | 22/12/2021 | SFCC/2021-22/P/39 | Expenditures | 55,500 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/13 | Expenditures | 102,000 | ||||||||||
Select activity nature | 27/12/2021 | OWN/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:00:33 PM. |