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 | 22/12/2021 | FFC/2021-22/P/5 | Expenditures | 33,583 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 32,800 | ||||||||||
Select activity nature | 22/12/2021 | FFC/2021-22/P/7 | Expenditures | 18,450 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/10 | Expenditures | 56,442 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/11 | Expenditures | 123,700 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 37,125 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/15 | Expenditures | 4,147 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/16 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/17 | Expenditures | 35,869 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/18 | Expenditures | 9,593 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/20 | Expenditures | 6,938 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/21 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/22 | Expenditures | 6,685 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/23 | Expenditures | 34,189 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/24 | Expenditures | 15,812 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/25 | Expenditures | 22,600 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/8 | Expenditures | 26,859 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/9 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:31:54 PM. |