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 | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 43,712 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 36,832 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/3 | Expenditures | 38,193 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/4 | Expenditures | 34,333 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/5 | Expenditures | 24,510 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/6 | Expenditures | 19,573 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/7 | Expenditures | 42,631 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/8 | Expenditures | 21,240 | ||||||||||
Select activity nature | 26/05/2021 | FFC/2021-22/P/9 | Expenditures | 30,048 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/11 | Expenditures | 9,500 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/12 | Expenditures | 49,715 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/13 | Expenditures | 32,372 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/14 | Expenditures | 37,421 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/15 | Expenditures | 38,179 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/16 | Expenditures | 12,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:08:56 AM. |