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/34 | Expenditures | 57,348 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/35 | Expenditures | 47,630 | ||||||||||
Select activity nature | 10/12/2021 | FFC/2021-22/P/36 | Expenditures | 68,914 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/37 | Expenditures | 20,650 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/38 | Expenditures | 14,480 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/39 | Expenditures | 38,170 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/40 | Expenditures | 87,202 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 150,852 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 121,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:03:31 AM. |