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 | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/15 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/17 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/18 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/22 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/23 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/24 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/25 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/26 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/27 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/28 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/29 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/31 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/32 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/33 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/34 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/35 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/36 | Expenditures | 2,600 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/37 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/38 | Expenditures | 5,200 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/39 | Expenditures | 2,600 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/47 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/48 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/49 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/50 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/51 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/52 | Expenditures | 10,400 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/53 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/54 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/55 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/56 | Expenditures | 5,720 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/57 | Expenditures | 5,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:43:45 PM. |