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 | 21/10/2021 | FFC/2021-22/P/23 | Expenditures | 117,502 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/24 | Expenditures | 1,199 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/25 | Expenditures | 1,199 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/26 | Expenditures | 101,533 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/27 | Expenditures | 1,036 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/28 | Expenditures | 1,036 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/29 | Expenditures | 117,600 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/30 | Expenditures | 1,200 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/31 | Expenditures | 82,320 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/32 | Expenditures | 840 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/33 | Expenditures | 87,571 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/34 | Expenditures | 894 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/35 | Expenditures | 77,612 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/36 | Expenditures | 792 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/37 | Expenditures | 58,800 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/38 | Expenditures | 600 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/39 | Expenditures | 78,400 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/40 | Expenditures | 800 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/41 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:41:50 PM. |