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 | 09/12/2021 | FFC/2021-22/P/10 | Expenditures | 26,675 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/11 | Expenditures | 118,077 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/12 | Expenditures | 157,850 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/13 | Expenditures | 75,480 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 81,900 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/9 | Expenditures | 117,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/2 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/15 | Expenditures | 113,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:38:09 PM. |