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 | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 19,530 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/11 | Expenditures | 10,140 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/12 | Expenditures | 10,140 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/13 | Expenditures | 10,140 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/6 | Expenditures | 121,500 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/7 | Expenditures | 3,916 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/8 | Expenditures | 3,916 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 46,700 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/14 | Expenditures | 7,500 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/15 | Expenditures | 39,060 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/16 | Expenditures | 52,240 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/17 | Expenditures | 26,040 | ||||||||||
Select activity nature | 10/05/2021 | FFC/2021-22/P/18 | Expenditures | 32,420 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/19 | Expenditures | 28,140 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/20 | Expenditures | 47,876 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/21 | Expenditures | 47,880 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/22 | Expenditures | 99,215 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/23 | Expenditures | 20,518 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/24 | Expenditures | 45,000 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/25 | Expenditures | 7,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:33:20 PM. |