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 | 01/12/2021 | FFC/2021-22/P/59 | Expenditures | 29,607 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/60 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/61 | Expenditures | 5,250 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/62 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/63 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/64 | Expenditures | 3,600 | ||||||||||
Select activity nature | 01/12/2021 | FFC/2021-22/P/65 | Expenditures | 29,607 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/66 | Expenditures | 1,250 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/67 | Expenditures | 42,050 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/68 | Expenditures | 29,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/69 | Expenditures | 4,745 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/70 | Expenditures | 37,440 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/71 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/72 | Expenditures | 5,250 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/73 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/74 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/75 | Expenditures | 3,600 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/76 | Expenditures | 16,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:51:47 PM. |