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 | 04/12/2021 | FFC/2021-22/P/8 | Expenditures | 18,410 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/9 | Expenditures | 97,062 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/10 | Expenditures | 19,111 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/11 | Expenditures | 40,169 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/12 | Expenditures | 94,290 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/13 | Expenditures | 57,235 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/38 | Expenditures | 94,412 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/39 | Expenditures | 94,322 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/40 | Expenditures | 94,421 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/42 | Expenditures | 14,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:48:32 AM. |