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 | 16/06/2021 | FFC/2021-22/P/23 | Expenditures | 27,221 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/24 | Expenditures | 10,236 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/25 | Expenditures | 18,080 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/26 | Expenditures | 56,248 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/27 | Expenditures | 14,725 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/28 | Expenditures | 32,507 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/29 | Expenditures | 37,655 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/30 | Expenditures | 35,032 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/31 | Expenditures | 21,786 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/32 | Expenditures | 45,052 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/33 | Expenditures | 74,005 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/34 | Expenditures | 63,590 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/35 | Expenditures | 32,042 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/36 | Expenditures | 7,540 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/37 | Expenditures | 25,855 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/38 | Expenditures | 9,850 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/39 | Expenditures | 17,680 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/40 | Expenditures | 8,740 | ||||||||||
Select activity nature | 16/06/2021 | FFC/2021-22/P/41 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:58 AM. |