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 | 06/09/2021 | FFC/2021-22/P/4 | Expenditures | 2,478 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,304 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/6 | Expenditures | 9,204 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/7 | Expenditures | 49,560 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 9,200 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 35,253 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,464 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/10 | Expenditures | 35,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:56 PM. |