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 | 10/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/11 | Expenditures | 7,534 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/13 | Expenditures | 46,155 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/14 | Expenditures | 45,648 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/15 | Expenditures | 53,193 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/16 | Expenditures | 27,549 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 81,170 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/18 | Expenditures | 45,711 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/19 | Expenditures | 91,836 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/20 | Expenditures | 9,478 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/7 | Expenditures | 19,605 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/8 | Expenditures | 4,619 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:10:20 PM. |