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 | 08/09/2021 | FFC/2021-22/P/27 | Expenditures | 81,994 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/28 | Expenditures | 57,501 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/43 | Expenditures | 192,704 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 57,595 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 67,467 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 57,595 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/29 | Expenditures | 38,166 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/30 | Expenditures | 67,117 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/31 | Expenditures | 48,786 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/47 | Expenditures | 57,518 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/48 | Expenditures | 57,462 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/32 | Expenditures | 19,392 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/33 | Expenditures | 47,869 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:45:58 PM. |