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/14 | Expenditures | 91,961 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/15 | Expenditures | 53,975 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/16 | Expenditures | 92,771 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 166,269 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/11 | Expenditures | 192,207 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/17 | Expenditures | 52,220 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 106,706 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/18 | Expenditures | 77,834 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/19 | Expenditures | 77,026 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/20 | Expenditures | 73,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:51:09 AM. |