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 | 06/12/2021 | FFC/2021-22/P/10 | Expenditures | 22,800 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/11 | Expenditures | 11,400 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/8 | Expenditures | 6,250 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/9 | Expenditures | 17,900 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 13,499 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 13,499 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/12 | Expenditures | 4,573 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/13 | Expenditures | 4,573 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/14 | Expenditures | 4,573 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/15 | Expenditures | 6,052 | ||||||||||
Select activity nature | 24/12/2021 | FFC/2021-22/P/16 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:40:55 AM. |