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 | 16/08/2021 | FFC/2021-22/P/1 | Expenditures | 16,400 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/10 | Expenditures | 7,334 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/11 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/12 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/13 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/15 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/16 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/17 | Expenditures | 4,150 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/3 | Expenditures | 3,474 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/4 | Expenditures | 6,755 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/5 | Expenditures | 6,755 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/6 | Expenditures | 3,474 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,825 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/8 | Expenditures | 7,913 | ||||||||||
Select activity nature | 16/08/2021 | FFC/2021-22/P/9 | Expenditures | 7,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:50:46 AM. |