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 | 15/07/2021 | FFC/2021-22/P/12 | Expenditures | 16,155 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 16,365 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/14 | Expenditures | 16,185 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/15 | Expenditures | 16,421 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/16 | Expenditures | 16,175 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/17 | Expenditures | 16,458 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/18 | Expenditures | 16,313 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/21 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/23 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/24 | Expenditures | 3,500 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/25 | Expenditures | 19,993 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/26 | Expenditures | 19,953 | ||||||||||
Select activity nature | 20/07/2021 | FFC/2021-22/P/27 | Expenditures | 19,878 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:46 AM. |