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 | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 1,140 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 2,090 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 2,280 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 2,850 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 3,420 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 3,420 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,420 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 3,420 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/12 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/13 | Expenditures | 3,000 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/14 | Expenditures | 500 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/15 | Expenditures | 570 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/16 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/17 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/18 | Expenditures | 1,140 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/19 | Expenditures | 570 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/20 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/21 | Expenditures | 19,200 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/22 | Expenditures | 1,550 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/23 | Expenditures | 2,230 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/24 | Expenditures | 870 | ||||||||||
Select activity nature | 19/07/2021 | FFC/2021-22/P/25 | Expenditures | 17,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:50:22 AM. |