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 | 27/01/2022 | FFC/2021-22/P/10 | Expenditures | 49,970 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/11 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/12 | Expenditures | 49,850 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 49,600 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 49,910 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 49,960 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/16 | Expenditures | 49,980 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/17 | Expenditures | 49,960 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/18 | Expenditures | 49,890 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/19 | Expenditures | 49,960 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/20 | Expenditures | 49,790 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/21 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/22 | Expenditures | 49,790 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/23 | Expenditures | 49,890 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/24 | Expenditures | 49,800 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/25 | Expenditures | 49,900 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/26 | Expenditures | 49,700 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/27 | Expenditures | 49,910 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/28 | Expenditures | 52,540 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 49,950 | ||||||||||
Select activity nature | 27/01/2022 | FFC/2021-22/P/9 | Expenditures | 49,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:48 AM. |