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 | 09/09/2021 | FFC/2021-22/P/36 | Expenditures | 48,576 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/37 | Expenditures | 64,263 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/38 | Expenditures | 5,310 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/39 | Expenditures | 5,664 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/40 | Expenditures | 4,012 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/41 | Expenditures | 4,720 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/42 | Expenditures | 4,220 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/43 | Expenditures | 15,812 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/44 | Expenditures | 19,480 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/45 | Expenditures | 6,372 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/46 | Expenditures | 6,081 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/47 | Expenditures | 6,254 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/48 | Expenditures | 5,664 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/49 | Expenditures | 9,558 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/50 | Expenditures | 97,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:15:16 AM. |