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 | 18/09/2021 | FFC/2021-22/P/25 | Expenditures | 24,225 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/26 | Expenditures | 519 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/27 | Expenditures | 39,303 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/28 | Expenditures | 397 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/10 | Expenditures | 28,573 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/11 | Expenditures | 36,219 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/12 | Expenditures | 7,340 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/29 | Expenditures | 38,269 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/30 | Expenditures | 1,320 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/31 | Expenditures | 95,338 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/32 | Expenditures | 3,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:08:44 AM. |