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 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 36,114 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/2 | Expenditures | 37,836 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/3 | Expenditures | 36,114 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/4 | Expenditures | 69,917 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/5 | Expenditures | 13,984 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/6 | Expenditures | 70,556 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/7 | Expenditures | 70,556 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/8 | Expenditures | 58,589 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/11 | Expenditures | 37,401 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/12 | Expenditures | 42,642 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/13 | Expenditures | 8,130 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/14 | Expenditures | 17,409 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/15 | Expenditures | 40,392 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/16 | Expenditures | 41,448 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/17 | Expenditures | 85,670 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/18 | Expenditures | 85,922 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/19 | Expenditures | 85,670 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/20 | Expenditures | 13,031 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/21 | Expenditures | 142,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:34:30 PM. |