Voucher Wise Summary Report
Opening Balance | 412,945 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/1 | Expenditures | 48,645 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/3 | Expenditures | 29,618 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/4 | Expenditures | 35,382 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/5 | Expenditures | 26,474 | ||||||||||
Select activity nature | 10/04/2021 | FFC/2021-22/P/6 | Expenditures | 23,720 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/1 | Expenditures | 38,593 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/2 | Expenditures | 56,981 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/3 | Expenditures | 13,400 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/4 | Expenditures | 28,748 | ||||||||||
Select activity nature | 10/04/2021 | XVFC/2021-22/P/5 | Expenditures | 37,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:44:29 PM. |