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 | 03/07/2021 | FFC/2021-22/P/19 | Expenditures | 148,289 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/20 | Expenditures | 37,650 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/21 | Expenditures | 91,445 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/22 | Expenditures | 93,520 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/23 | Expenditures | 79,668 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/24 | Expenditures | 32,192 | ||||||||||
Select activity nature | 22/07/2021 | FFC/2021-22/P/25 | Expenditures | 65,055 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/6 | Expenditures | 46,908 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/7 | Expenditures | 35,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:59:59 PM. |