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 | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 49,651 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/3 | Expenditures | 191,016 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 100,000 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 49,832 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/6 | Expenditures | 34,355 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 27,328 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 1,200,379 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 819,823 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/7 | Expenditures | 69,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:42 AM. |