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 | 28/10/2021 | FFC/2021-22/P/15 | Expenditures | 108,108 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/16 | Expenditures | 54,054 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/18 | Expenditures | 60,160 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/20 | Expenditures | 19,500 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/21 | Expenditures | 165,484 | ||||||||||
Select activity nature | 28/10/2021 | FFC/2021-22/P/22 | Expenditures | 276 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/23 | Expenditures | 47,000 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/24 | Expenditures | 55,000 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/26 | Expenditures | 9,800 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/27 | Expenditures | 14,000 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/28 | Expenditures | 28,160 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/29 | Expenditures | 26,120 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:22 AM. |