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 | 01/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,015 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/11 | Expenditures | 64,068 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/12 | Expenditures | 19,502 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/13 | Expenditures | 19,720 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/14 | Expenditures | 19,669 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/15 | Expenditures | 19,802 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/16 | Expenditures | 19,086 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 8,828 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:51 PM. |