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 | 06/10/2021 | FFC/2021-22/P/5 | Expenditures | 606,850 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/6 | Expenditures | 103,632 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/7 | Expenditures | 69,585 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/8 | Expenditures | 69,679 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/9 | Expenditures | 122,719 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 724,906 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:24:47 PM. |