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 | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 96,393 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/11 | Expenditures | 33,000 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/12 | Expenditures | 26,053 | ||||||||||
Select activity nature | 19/06/2021 | FFC/2021-22/P/13 | Expenditures | 30,350 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/1 | Expenditures | 51,831 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/2 | Expenditures | 19,572 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/3 | Expenditures | 44,003 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/4 | Expenditures | 24,443 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/14 | Expenditures | 76,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 37,300 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 25,129 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:51:11 AM. |