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 | 24/11/2021 | FFC/2021-22/P/16 | Expenditures | 83,582 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/17 | Expenditures | 41,347 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 33,980 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 20,654 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,520 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/32 | Expenditures | 68,440 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/33 | Expenditures | 42,008 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 51,448 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 38,104 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/36 | Expenditures | 81,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:26:05 AM. |