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 | 02/11/2021 | FFC/2021-22/P/41 | Expenditures | 97,500 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/42 | Expenditures | 96,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/43 | Expenditures | 98,300 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/44 | Expenditures | 83,900 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/45 | Expenditures | 71,400 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/46 | Expenditures | 92,700 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/47 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/48 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/49 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/50 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/51 | Expenditures | 3,420 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/52 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/53 | Expenditures | 3,328 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/54 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/55 | Expenditures | 9,400 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/56 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/57 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/59 | Expenditures | 2,600 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/11/2021 | FFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:12:36 PM. |