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 | 22/11/2021 | FFC/2021-22/P/42 | Expenditures | 30,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/44 | Expenditures | 98,294 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/45 | Expenditures | 20,709 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/46 | Expenditures | 75,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/47 | Expenditures | 51,371 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/48 | Expenditures | 24,621 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/49 | Expenditures | 123,103 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/50 | Expenditures | 23,150 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/51 | Expenditures | 21,600 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/52 | Expenditures | 48,200 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/53 | Expenditures | 636,433 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/54 | Expenditures | 55,995 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/55 | Expenditures | 60,930 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/56 | Expenditures | 33,466 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:14:47 PM. |