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 | 14/02/2022 | FFC/2021-22/P/52 | Expenditures | 16,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/53 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/54 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/55 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/56 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/58 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/59 | Expenditures | 28,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/60 | Expenditures | 17,984 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/61 | Expenditures | 24,458 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/62 | Expenditures | 24,458 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/63 | Expenditures | 24,458 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/64 | Expenditures | 21,580 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/65 | Expenditures | 12,589 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/66 | Expenditures | 21,580 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/67 | Expenditures | 19,783 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/68 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/69 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/70 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/71 | Expenditures | 17,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/72 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/73 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/74 | Expenditures | 31,500 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/75 | Expenditures | 30,090 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/76 | Expenditures | 30,090 | ||||||||||
Select activity nature | 28/02/2022 | FFC/2021-22/P/77 | Expenditures | 12,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:05:20 PM. |