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 | 08/07/2021 | FFC/2021-22/P/41 | Expenditures | 5,398 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/42 | Expenditures | 247,500 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/43 | Expenditures | 2,500 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/44 | Expenditures | 178,200 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/45 | Expenditures | 1,800 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/46 | Expenditures | 99,000 | ||||||||||
Select activity nature | 17/07/2021 | FFC/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/48 | Expenditures | 118,404 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/49 | Expenditures | 1,196 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/50 | Expenditures | 148,097 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/51 | Expenditures | 1,495 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/52 | Expenditures | 187,788 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/53 | Expenditures | 1,896 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/54 | Expenditures | 247,186 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/55 | Expenditures | 2,496 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/56 | Expenditures | 69,277 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/57 | Expenditures | 699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:39:09 AM. |