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 | 09/11/2021 | FFC/2021-22/P/2 | Expenditures | 126,600 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/3 | Expenditures | 22,200 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/4 | Expenditures | 113,840 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/5 | Expenditures | 224,460 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 71,900 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/2 | Expenditures | 316,500 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/3 | Expenditures | 130,750 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/4 | Expenditures | 38,460 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/5 | Expenditures | 88,880 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/6 | Expenditures | 152,940 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/7 | Expenditures | 124,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:22:27 PM. |