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 | 12/11/2021 | FFC/2021-22/P/16 | Expenditures | 8,448 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/17 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/18 | Expenditures | 12,200 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/19 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/20 | Expenditures | 17,400 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/21 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 21,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 17,300 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 21,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/27 | Expenditures | 4,800 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/31 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/32 | Expenditures | 5,800 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/35 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/36 | Expenditures | 25,900 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/37 | Expenditures | 11,500 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/38 | Expenditures | 14,300 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/39 | Expenditures | 35,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:21:32 PM. |