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 | 21/11/2021 | FFC/2021-22/P/24 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/25 | Expenditures | 1,925 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/26 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/27 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/28 | Expenditures | 2,750 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/29 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/30 | Expenditures | 4,950 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/31 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/32 | Expenditures | 3,300 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/33 | Expenditures | 4,800 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/34 | Expenditures | 4,400 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/35 | Expenditures | 3,850 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/36 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/37 | Expenditures | 46,800 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/38 | Expenditures | 30,096 | ||||||||||
Select activity nature | 21/11/2021 | FFC/2021-22/P/39 | Expenditures | 32,148 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/13 | Expenditures | 3,500 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/14 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,100 | ||||||||||
Select activity nature | 21/11/2021 | XVFC/2021-22/P/16 | Expenditures | 825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:08:05 AM. |