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 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 49,617 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/2 | Expenditures | 47,372 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/3 | Expenditures | 80,684 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/4 | Expenditures | 67,161 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 40,765 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 76,823 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 76,825 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 41,853 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 23,588 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 75,914 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/4 | Expenditures | 27,891 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 51,382 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/6 | Expenditures | 13,951 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 55,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:52:07 AM. |