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 | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 38,840 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 18,660 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/5 | Expenditures | 20,100 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/6 | Expenditures | 19,200 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/10 | Expenditures | 11,390 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/12 | Expenditures | 19,599 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/7 | Expenditures | 45,400 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/8 | Expenditures | 20,500 | ||||||||||
Select activity nature | 05/07/2021 | FFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/13 | Expenditures | 256,800 | ||||||||||
Select activity nature | 06/07/2021 | FFC/2021-22/P/14 | Expenditures | 13,480 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/15 | Expenditures | 17,750 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/16 | Expenditures | 22,900 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/17 | Expenditures | 16,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:56 AM. |