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 | 12/02/2022 | FFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/28 | Expenditures | 10,854 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/31 | Expenditures | 40,300 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/32 | Expenditures | 11,850 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/33 | Expenditures | 22,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/35 | Expenditures | 45,000 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/37 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/38 | Expenditures | 1,351 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/39 | Expenditures | 2,316 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/40 | Expenditures | 3,950 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/41 | Expenditures | 4,500 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/42 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/43 | Expenditures | 49,500 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/44 | Expenditures | 8,600 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/45 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/46 | Expenditures | 10,065 | ||||||||||
Select activity nature | 25/02/2022 | FFC/2021-22/P/47 | Expenditures | 13,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:41:00 PM. |