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 | 04/10/2021 | FFC/2021-22/P/12 | Expenditures | 291,737 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/13 | Expenditures | 57,455 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/14 | Expenditures | 57,095 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/15 | Expenditures | 117,000 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/16 | Expenditures | 48,336 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/17 | Expenditures | 123,997 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/19 | Expenditures | 285,632 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/20 | Expenditures | 425,689 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/21 | Expenditures | 322,140 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/22 | Expenditures | 99,244 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/23 | Expenditures | 82,800 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/24 | Expenditures | 86,360 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/25 | Expenditures | 155,400 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/26 | Expenditures | 79,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:35:46 PM. |