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 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 43,343 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/3 | Expenditures | 33,372 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/4 | Expenditures | 45,718 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/10 | Expenditures | 56,820 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/8 | Expenditures | 114,823 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/9 | Expenditures | 66,897 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/11 | Expenditures | 88,265 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 42,290 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 45,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 47,705 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:05:16 AM. |