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 | 13/09/2021 | FFC/2021-22/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/29 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/30 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/31 | Expenditures | 2,625 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/32 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/33 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/34 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/36 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/37 | Expenditures | 91,350 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/39 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/40 | Expenditures | 45,880 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/41 | Expenditures | 80,290 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/42 | Expenditures | 48,720 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/43 | Expenditures | 20,500 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/44 | Expenditures | 19,000 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/45 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:30 AM. |