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 | 05/10/2021 | FFC/2021-22/P/18 | Expenditures | 32,500 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/20 | Expenditures | 14,400 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/22 | Expenditures | 45,600 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/23 | Expenditures | 10,260 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/24 | Expenditures | 23,200 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/25 | Expenditures | 28,800 | ||||||||||
Select activity nature | 12/10/2021 | FFC/2021-22/P/26 | Expenditures | 28,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/27 | Expenditures | 74,100 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/28 | Expenditures | 26,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/29 | Expenditures | 14,400 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/30 | Expenditures | 21,840 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/31 | Expenditures | 20,900 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/32 | Expenditures | 10,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:02 PM. |