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 | 11/07/2021 | FFC/2021-22/P/10 | Expenditures | 23,913 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/9 | Expenditures | 23,943 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/36 | Expenditures | 86,999 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/37 | Expenditures | 79,532 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/38 | Expenditures | 8,820 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/39 | Expenditures | 9,271 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/40 | Expenditures | 8,967 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/41 | Expenditures | 8,820 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/42 | Expenditures | 3,430 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/43 | Expenditures | 7,017 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/11 | Expenditures | 71,934 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/12 | Expenditures | 71,934 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/13 | Expenditures | 47,578 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:48 AM. |