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 | 02/05/2021 | FFC/2021-22/P/1 | Expenditures | 81,548 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 16,756 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 16,892 | ||||||||||
Select activity nature | 05/05/2021 | FFC/2021-22/P/4 | Expenditures | 15,861 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/5 | Expenditures | 39,343 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 34,895 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 61,038 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 41,037 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 30,280 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/10 | Expenditures | 86,850 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/11 | Expenditures | 67,560 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 31,531 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 65,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:46:11 PM. |