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 | 07/10/2021 | FFC/2021-22/P/66 | Expenditures | 62,500 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/67 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/68 | Expenditures | 85,000 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/69 | Expenditures | 15,300 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/70 | Expenditures | 18,750 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/71 | Expenditures | 12,150 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/72 | Expenditures | 62,500 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/73 | Expenditures | 75,751 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/74 | Expenditures | 42,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/75 | Expenditures | 2,750 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/76 | Expenditures | 18,750 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/77 | Expenditures | 62,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/78 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/79 | Expenditures | 115,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/81 | Expenditures | 8,540 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/82 | Expenditures | 54,381 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/83 | Expenditures | 29,450 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/84 | Expenditures | 8,450 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/85 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/86 | Expenditures | 42,100 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/87 | Expenditures | 14,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:00:51 AM. |