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 | 04/06/2021 | FFC/2021-22/P/28 | Expenditures | 1,960 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/29 | Expenditures | 11,700 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/30 | Expenditures | 14,948 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/31 | Expenditures | 14,948 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/32 | Expenditures | 111,350 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/33 | Expenditures | 2,570 | ||||||||||
Select activity nature | 04/06/2021 | FFC/2021-22/P/34 | Expenditures | 13,648 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 06/06/2021 | FFC/2021-22/P/36 | Expenditures | 1,278 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/37 | Expenditures | 8,400 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/38 | Expenditures | 1,500 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/39 | Expenditures | 9,874 | ||||||||||
Select activity nature | 11/06/2021 | FFC/2021-22/P/40 | Expenditures | 5,950 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/41 | Expenditures | 1,877 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/42 | Expenditures | 7,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:46 PM. |