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 | 01/10/2021 | FFC/2021-22/P/38 | Expenditures | 162,500 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/39 | Expenditures | 100,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/40 | Expenditures | 37,500 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/41 | Expenditures | 77,790 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/42 | Expenditures | 50,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/43 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/44 | Expenditures | 200,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/45 | Expenditures | 87,500 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/46 | Expenditures | 35,682 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/47 | Expenditures | 91,844 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/48 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/49 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/50 | Expenditures | 225,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/51 | Expenditures | 80,591 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/52 | Expenditures | 125,000 | ||||||||||
Select activity nature | 01/10/2021 | FFC/2021-22/P/53 | Expenditures | 175,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/54 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/55 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/56 | Expenditures | 100,000 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/57 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/10/2021 | FFC/2021-22/P/58 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:52:23 AM. |