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 | 08/06/2021 | FFC/2021-22/P/16 | Expenditures | 85,711 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/17 | Expenditures | 130,716 | ||||||||||
Select activity nature | 09/06/2021 | XVFC/2021-22/P/14 | Expenditures | 17,330 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/15 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 93,802 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 94,012 | ||||||||||
Select activity nature | 17/06/2021 | FFC/2021-22/P/18 | Expenditures | 11,850 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:54 AM. |