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 | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 234,000 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 234,000 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/6 | Expenditures | 28,260 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/7 | Expenditures | 28,260 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/32 | Expenditures | 15,000 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 112,900 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 112,900 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/8 | Expenditures | 85,160 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 211,100 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 210,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:03:19 AM. |