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 | 10/05/2021 | FFC/2021-22/P/35 | Expenditures | 48,900 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/36 | Expenditures | 5,060 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/37 | Expenditures | 57,462 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/38 | Expenditures | 14,926 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/39 | Expenditures | 46,312 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/40 | Expenditures | 42,717 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/41 | Expenditures | 34,120 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/42 | Expenditures | 38,420 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/43 | Expenditures | 48,400 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/44 | Expenditures | 24,251 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/45 | Expenditures | 97,500 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/46 | Expenditures | 49,455 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/47 | Expenditures | 12,030 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/48 | Expenditures | 48,560 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/49 | Expenditures | 49,820 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/50 | Expenditures | 47,940 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/51 | Expenditures | 49,560 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/52 | Expenditures | 48,300 | ||||||||||
Select activity nature | 10/05/2021 | XVFC/2021-22/P/9 | Expenditures | 20,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:06:49 AM. |