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 | 08/11/2021 | FFC/2021-22/P/26 | Expenditures | 17,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/27 | Expenditures | 25,265 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/28 | Expenditures | 18,750 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/29 | Expenditures | 13,600 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/30 | Expenditures | 36,025 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/31 | Expenditures | 9,200 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/32 | Expenditures | 17,600 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/33 | Expenditures | 15,625 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/34 | Expenditures | 143,750 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/35 | Expenditures | 96,630 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/36 | Expenditures | 45,878 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 28,125 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/38 | Expenditures | 156,250 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/39 | Expenditures | 10,200 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/40 | Expenditures | 20,312 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/41 | Expenditures | 23,050 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/42 | Expenditures | 8,500 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/43 | Expenditures | 19,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:55:42 PM. |