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 | 02/09/2021 | FFC/2021-22/P/19 | Expenditures | 67,920 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/20 | Expenditures | 48,491 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 138,589 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 222,449 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/21 | Expenditures | 1,447 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/22 | Expenditures | 2,027 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/23 | Expenditures | 13,469 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/24 | Expenditures | 13,478 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/25 | Expenditures | 4,790 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 10,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:52 AM. |