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 | 03/05/2021 | FFC/2021-22/P/10 | Expenditures | 70,331 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/11 | Expenditures | 19,103 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/12 | Expenditures | 59,695 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/13 | Expenditures | 60,484 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/7 | Expenditures | 61,467 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/8 | Expenditures | 63,077 | ||||||||||
Select activity nature | 03/05/2021 | FFC/2021-22/P/9 | Expenditures | 29,729 | ||||||||||
Select activity nature | 04/05/2021 | FFC/2021-22/P/14 | Expenditures | 60,642 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/15 | Expenditures | 22,240 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/2 | Expenditures | 500,000 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/3 | Expenditures | 106,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:03:51 AM. |