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 | 06/05/2021 | FFC/2021-22/P/10 | Expenditures | 359,147 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/11 | Expenditures | 203,843 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/12 | Expenditures | 351,191 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/13 | Expenditures | 40,497 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/14 | Expenditures | 44,791 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/15 | Expenditures | 33,196 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/16 | Expenditures | 81,918 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/17 | Expenditures | 462,001 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/18 | Expenditures | 34,242 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/19 | Expenditures | 88,546 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/20 | Expenditures | 77,240 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/21 | Expenditures | 70,465 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/22 | Expenditures | 43,044 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/23 | Expenditures | 188,194 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/24 | Expenditures | 141,115 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/25 | Expenditures | 44,058 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/26 | Expenditures | 44,657 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/27 | Expenditures | 64,868 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/28 | Expenditures | 42,882 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/29 | Expenditures | 95,792 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/30 | Expenditures | 86,104 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/31 | Expenditures | 62,179 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/32 | Expenditures | 47,438 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/33 | Expenditures | 262,865 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/34 | Expenditures | 46,860 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/35 | Expenditures | 47,869 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/36 | Expenditures | 61,952 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/37 | Expenditures | 71,438 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/38 | Expenditures | 114,193 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/39 | Expenditures | 201,765 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/40 | Expenditures | 132,170 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/41 | Expenditures | 37,500 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/42 | Expenditures | 69,414 | ||||||||||
Select activity nature | 06/05/2021 | FFC/2021-22/P/9 | Expenditures | 341,774 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/10 | Expenditures | 29,700 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/11 | Expenditures | 25,640 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/7 | Expenditures | 92,445 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/8 | Expenditures | 15,050 | ||||||||||
Select activity nature | 06/05/2021 | XVFC/2021-22/P/9 | Expenditures | 15,050 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/43 | Expenditures | 363,112 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/44 | Expenditures | 160,817 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/45 | Expenditures | 69,930 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/47 | Expenditures | 29,998 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/48 | Expenditures | 29,998 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/49 | Expenditures | 29,998 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/50 | Expenditures | 29,998 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/12 | Expenditures | 16,570 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/13 | Expenditures | 13,430 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/51 | Expenditures | 21,440 | ||||||||||
Select activity nature | 29/05/2021 | FFC/2021-22/P/52 | Expenditures | 255,362 | ||||||||||
Select activity nature | 29/05/2021 | FFC/2021-22/P/53 | Expenditures | 103,717 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:14:04 PM. |