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 | 19/10/2021 | FFC/2021-22/P/1 | Expenditures | 92,976 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/2 | Expenditures | 79,650 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/3 | Expenditures | 85,931 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/4 | Expenditures | 16,750 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/5 | Expenditures | 41,115 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,824 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 120,169 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/1 | Expenditures | 57,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 56,100 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,760 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/4 | Expenditures | 55,226 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:27:43 AM. |