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 | 27/10/2021 | FFC/2021-22/P/11 | Expenditures | 43,452 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/12 | Expenditures | 32,802 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/13 | Expenditures | 7,320 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/14 | Expenditures | 299,413 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/15 | Expenditures | 76,025 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 6,363 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 92,820 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/18 | Expenditures | 31,799 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 9,982 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/20 | Expenditures | 93,195 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/21 | Expenditures | 6,363 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/22 | Expenditures | 308,573 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/23 | Expenditures | 34,331 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/24 | Expenditures | 3,225 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/25 | Expenditures | 32,901 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/26 | Expenditures | 205,479 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/27 | Expenditures | 7,845 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/28 | Expenditures | 1,510 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/29 | Expenditures | 1,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:11:11 PM. |