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 | 17/11/2021 | FFC/2021-22/P/46 | Expenditures | 39,650 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/47 | Expenditures | 23,425 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/48 | Expenditures | 45,330 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/49 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/50 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/51 | Expenditures | 45,374 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/52 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/53 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/54 | Expenditures | 41,399 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/55 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/56 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/57 | Expenditures | 41,400 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/58 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/59 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/60 | Expenditures | 44,499 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/61 | Expenditures | 45,382 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/62 | Expenditures | 2,100 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/64 | Expenditures | 2,800 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/65 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/66 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:31:47 PM. |