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 | 08/12/2021 | FFC/2021-22/P/25 | Expenditures | 44,480 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/26 | Expenditures | 42,620 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/27 | Expenditures | 44,170 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/28 | Expenditures | 42,930 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/29 | Expenditures | 17,110 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/30 | Expenditures | 27,069 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/31 | Expenditures | 4,368 | ||||||||||
Select activity nature | 19/12/2021 | FFC/2021-22/P/32 | Expenditures | 3,722 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/33 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/34 | Expenditures | 28,570 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/36 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/12/2021 | FFC/2021-22/P/38 | Expenditures | 3,540 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/39 | Expenditures | 24,807.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:44 PM. |