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 | 11/05/2021 | FFC/2021-22/P/10 | Expenditures | 116,914 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/11 | Expenditures | 1,193 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/12 | Expenditures | 107,800 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 1,100 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/14 | Expenditures | 146,868 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/15 | Expenditures | 1,498 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/16 | Expenditures | 79,950 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/17 | Expenditures | 97,804 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/18 | Expenditures | 998 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/19 | Expenditures | 49,000 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/20 | Expenditures | 117,600 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/21 | Expenditures | 500 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/22 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/23 | Expenditures | 88,200 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/24 | Expenditures | 900 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/25 | Expenditures | 97,239 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/26 | Expenditures | 992 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/27 | Expenditures | 106,331 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/28 | Expenditures | 1,084 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/29 | Expenditures | 53,069 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/30 | Expenditures | 541 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/31 | Expenditures | 68,110 | ||||||||||
Select activity nature | 12/05/2021 | FFC/2021-22/P/32 | Expenditures | 695 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/33 | Expenditures | 98,000 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:08:29 PM. |