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 | 27/11/2021 | FFC/2021-22/P/24 | Expenditures | 13,884 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/25 | Expenditures | 19,400 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/26 | Expenditures | 149,500 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/27 | Expenditures | 129,000 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/28 | Expenditures | 25,700 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/29 | Expenditures | 126,900 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/30 | Expenditures | 24,485 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/31 | Expenditures | 14,448 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/32 | Expenditures | 40,757 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/33 | Expenditures | 14,448 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/34 | Expenditures | 37,323 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/35 | Expenditures | 22,361 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/36 | Expenditures | 173,320 | ||||||||||
Select activity nature | 27/11/2021 | FFC/2021-22/P/37 | Expenditures | 77,644 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/38 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/39 | Expenditures | 18,408 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/40 | Expenditures | 39,610 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/41 | Expenditures | 29,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:36:41 PM. |