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 | 05/02/2022 | FFC/2021-22/P/10 | Expenditures | 68,510 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/11 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/12 | Expenditures | 99,985 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/7 | Expenditures | 272,001 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 05/02/2022 | FFC/2021-22/P/9 | Expenditures | 120,038 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/30 | Expenditures | 103,682 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/31 | Expenditures | 204,269 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/32 | Expenditures | 206,784 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/33 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:36:07 AM. |