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 | 04/10/2021 | FFC/2021-22/P/5 | Expenditures | 190,135 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/6 | Expenditures | 80,250 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/7 | Expenditures | 13,300 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/2 | Expenditures | 236,480 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 80,250 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/4 | Expenditures | 253,200 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/6 | Expenditures | 236,480 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/7 | Expenditures | 153,200 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:02:01 PM. |