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 | 10/06/2021 | FFC/2021-22/P/10 | Expenditures | 91,200 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/11 | Expenditures | 54,000 | ||||||||||
Select activity nature | 10/06/2021 | FFC/2021-22/P/9 | Expenditures | 136,800 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/12 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/13 | Expenditures | 9,120 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/15 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/16 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/17 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/18 | Expenditures | 6,500 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/19 | Expenditures | 5,980 | ||||||||||
Select activity nature | 12/06/2021 | FFC/2021-22/P/20 | Expenditures | 21,600 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/21 | Expenditures | 9,500 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/22 | Expenditures | 29,600 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/24 | Expenditures | 9,500 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/25 | Expenditures | 23,820 | ||||||||||
Select activity nature | 26/06/2021 | FFC/2021-22/P/26 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:47:01 PM. |