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 | 03/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/34 | Expenditures | 64,075 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/35 | Expenditures | 84,960 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/36 | Expenditures | 18,225 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/37 | Expenditures | 60,883 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/38 | Expenditures | 95,580 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/39 | Expenditures | 19,008 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/43 | Expenditures | 57,104 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/44 | Expenditures | 8,985 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/45 | Expenditures | 5,131 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/46 | Expenditures | 31,104 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/47 | Expenditures | 87,809 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/48 | Expenditures | 6,121 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/49 | Expenditures | 92,242 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/50 | Expenditures | 15,750 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/51 | Expenditures | 17,280 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/52 | Expenditures | 31,104 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/53 | Expenditures | 87,809 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/54 | Expenditures | 6,125 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/55 | Expenditures | 43,200 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/56 | Expenditures | 108,494 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/57 | Expenditures | 6,121 | ||||||||||
Select activity nature | 24/08/2021 | FFC/2021-22/P/58 | Expenditures | 79,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:50:39 PM. |