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 | 11/10/2021 | FFC/2021-22/P/12 | Expenditures | 107,640 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 187,500 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 50,150 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/15 | Expenditures | 29,950 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 73,810 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 31,000 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 5,950 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 28,900 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/20 | Expenditures | 64,229 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/21 | Expenditures | 41,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/22 | Expenditures | 76,228 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/23 | Expenditures | 9,450 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/24 | Expenditures | 175,300 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/25 | Expenditures | 196,392 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:59:40 AM. |