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 | 07/09/2021 | FFC/2021-22/P/12 | Expenditures | 74,961 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 38,599 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/41 | Expenditures | 97,905 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/42 | Expenditures | 95,934 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/43 | Expenditures | 48,964 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/44 | Expenditures | 10,945 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/45 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/47 | Expenditures | 88,038 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/14 | Expenditures | 79,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:41:10 AM. |