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 | 08/11/2021 | FFC/2021-22/P/46 | Expenditures | 56,600 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/48 | Expenditures | 6,200 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/49 | Expenditures | 9,450 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/50 | Expenditures | 10,400 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/51 | Expenditures | 6,480 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/53 | Expenditures | 2,400 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/54 | Expenditures | 6,350 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/56 | Expenditures | 1,200 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/57 | Expenditures | 4,340 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/58 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/59 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/60 | Expenditures | 10,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/61 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:22:42 AM. |