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 | 08/06/2021 | FFC/2021-22/P/1 | Expenditures | 13,700 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/10 | Expenditures | 13,770 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/11 | Expenditures | 6,040 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/12 | Expenditures | 5,750 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/13 | Expenditures | 8,376 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/14 | Expenditures | 2,510 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/2 | Expenditures | 2,020 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 4,280 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 12,640 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/5 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 9,650 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/7 | Expenditures | 6,819 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/8 | Expenditures | 10,520 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/16 | Expenditures | 6,200 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:57 AM. |