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 | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 81,137 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/19 | Expenditures | 91,165 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/20 | Expenditures | 77,858 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 63,934 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 69,198 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/5 | Expenditures | 131,489 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 34,124 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/21 | Expenditures | 153,341 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:14 PM. |