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 | 05/07/2021 | FFC/2021-22/P/25 | Expenditures | 4,779 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/26 | Expenditures | 1,940 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/27 | Expenditures | 1,064 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/28 | Expenditures | 20,237 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/29 | Expenditures | 850 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/30 | Expenditures | 163,235 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/4 | Expenditures | 10,146 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 29,910 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,440 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/8 | Expenditures | 2,626 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/9 | Expenditures | 44,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:59 AM. |