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 | 22/12/2021 | FFC/2021-22/P/1 | Expenditures | 342,554 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/2 | Expenditures | 187,352 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/3 | Expenditures | 225,223 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/4 | Expenditures | 108,655 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 230,644 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 216,064 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 188,377 | ||||||||||
Select activity nature | 31/12/2021 | SFCG/2021-22/P/14 | Expenditures | 25,338 | ||||||||||
Select activity nature | 31/12/2021 | SFCG/2021-22/P/15 | Expenditures | 25,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:14:10 PM. |