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 | 06/12/2021 | FFC/2021-22/P/37 | Expenditures | 128,330 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/38 | Expenditures | 39,612 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/39 | Expenditures | 19,850 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/40 | Expenditures | 19,950 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/41 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/42 | Expenditures | 19,900 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/43 | Expenditures | 19,980 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/44 | Expenditures | 19,800 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/46 | Expenditures | 67,200 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/47 | Expenditures | 68,916 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/48 | Expenditures | 140,807 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/49 | Expenditures | 107,483 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/50 | Expenditures | 190,688 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/51 | Expenditures | 190,688 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/52 | Expenditures | 78,274 | ||||||||||
Select activity nature | 28/12/2021 | FFC/2021-22/P/53 | Expenditures | 352,108 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/54 | Expenditures | 29,934 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/55 | Expenditures | 38,594 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/56 | Expenditures | 124,884 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/57 | Expenditures | 144,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:11:55 PM. |