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 | 09/09/2021 | FFC/2021-22/P/45 | Expenditures | 5,016 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/46 | Expenditures | 5,016 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/47 | Expenditures | 4,248 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/48 | Expenditures | 4,248 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/49 | Expenditures | 4,248 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/50 | Expenditures | 3,762 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/51 | Expenditures | 3,186 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/52 | Expenditures | 3,186 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/53 | Expenditures | 3,186 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/54 | Expenditures | 3,186 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/55 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/56 | Expenditures | 3,186 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/57 | Expenditures | 3,186 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/58 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/59 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/60 | Expenditures | 2,832 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:41:55 PM. |