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 | 10/11/2021 | FFC/2021-22/P/20 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/21 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/22 | Expenditures | 31,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/23 | Expenditures | 24,500 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/24 | Expenditures | 58,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/25 | Expenditures | 34,200 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/26 | Expenditures | 68,109 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/27 | Expenditures | 13,680 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/11/2021 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:42:33 PM. |