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 | 16/07/2021 | FFC/2021-22/P/10 | Expenditures | 45,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 47,200 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 30,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/13 | Expenditures | 39,300 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/14 | Expenditures | 4,980 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/15 | Expenditures | 4,870 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/16 | Expenditures | 4,940 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/17 | Expenditures | 47,470 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/18 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/19 | Expenditures | 21,500 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,700 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/4 | Expenditures | 21,390 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/5 | Expenditures | 19,870 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/7 | Expenditures | 43,750 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/8 | Expenditures | 43,750 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/9 | Expenditures | 44,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:35:11 PM. |