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 | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 42,800 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 48,150 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 43,350 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 26,500 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/15 | Expenditures | 40,710 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/16 | Expenditures | 42,480 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 44,800 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 23,600 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/1 | Expenditures | 86,095 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/2 | Expenditures | 95,748 | ||||||||||
Select activity nature | 27/06/2021 | XVFC/2021-22/P/3 | Expenditures | 414,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:34:53 PM. |