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 | 03/12/2021 | FFC/2021-22/P/33 | Expenditures | 24,200 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/34 | Expenditures | 24,200 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/35 | Expenditures | 24,200 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/36 | Expenditures | 74,273 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/4 | Expenditures | 93,328 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/5 | Expenditures | 186,478 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/37 | Expenditures | 112,052 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/6 | Expenditures | 93,455 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/7 | Expenditures | 187,951 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:19 AM. |