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 | 02/06/2021 | FFC/2021-22/P/30 | Expenditures | 19,455 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/31 | Expenditures | 96,160 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/32 | Expenditures | 39,015 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/33 | Expenditures | 39,138 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/34 | Expenditures | 94,326 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/35 | Expenditures | 94,019 | ||||||||||
Select activity nature | 02/06/2021 | FFC/2021-22/P/36 | Expenditures | 90,108 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/15 | Expenditures | 95,563 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/16 | Expenditures | 95,563 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/17 | Expenditures | 95,563 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/18 | Expenditures | 96,069 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/19 | Expenditures | 93,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:14:27 AM. |