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 | 17/08/2021 | FFC/2021-22/P/10 | Expenditures | 2,016 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/2 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/3 | Expenditures | 4,860 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,600 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/5 | Expenditures | 4,980 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/7 | Expenditures | 4,750 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/8 | Expenditures | 4,790 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 4,950 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 95,600 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,400 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 106,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 52,600 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/12 | Expenditures | 25,600 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/13 | Expenditures | 31,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/14 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/15 | Expenditures | 95,500 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/16 | Expenditures | 2,600 | ||||||||||
Select activity nature | 28/08/2021 | FFC/2021-22/P/17 | Expenditures | 1,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:45 PM. |