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 | 16/09/2021 | FFC/2021-22/P/17 | Expenditures | 14,400 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/20 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/21 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/22 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/23 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/26 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/27 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/28 | Expenditures | 10,450 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/29 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/30 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/31 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/32 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/33 | Expenditures | 1,158 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/34 | Expenditures | 1,158 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/35 | Expenditures | 15,750 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/36 | Expenditures | 42,417 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/37 | Expenditures | 4,724 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 24/09/2021 | FFC/2021-22/P/39 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:13:10 AM. |