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 | 20/10/2021 | FFC/2021-22/P/18 | Expenditures | 199,830 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/19 | Expenditures | 74,651 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 20/10/2021 | FFC/2021-22/P/21 | Expenditures | 17,500 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,500 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/22 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/23 | Expenditures | 6,948 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/24 | Expenditures | 6,948 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/25 | Expenditures | 6,948 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/26 | Expenditures | 6,948 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/27 | Expenditures | 6,948 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/28 | Expenditures | 14,956 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/29 | Expenditures | 2,316 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/30 | Expenditures | 22,545 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/31 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/32 | Expenditures | 16,478 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/33 | Expenditures | 3,474 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:05:01 PM. |