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 | 25/07/2021 | FFC/2021-22/P/61 | Expenditures | 18,800 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/62 | Expenditures | 21,900 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/63 | Expenditures | 17,800 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/64 | Expenditures | 24,900 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/65 | Expenditures | 24,300 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/66 | Expenditures | 27,900 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/67 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/68 | Expenditures | 21,300 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/69 | Expenditures | 26,400 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/70 | Expenditures | 29,800 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/71 | Expenditures | 24,000 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/72 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/73 | Expenditures | 49,500 | ||||||||||
Select activity nature | 27/07/2021 | FFC/2021-22/P/74 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:07:23 AM. |