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 | 07/06/2021 | FFC/2021-22/P/17 | Expenditures | 23,500 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/18 | Expenditures | 26,200 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/19 | Expenditures | 49,460 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/20 | Expenditures | 46,063 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/21 | Expenditures | 14,041 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/22 | Expenditures | 9,500 | ||||||||||
Select activity nature | 07/06/2021 | FFC/2021-22/P/23 | Expenditures | 14,200 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/24 | Expenditures | 21,240 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/25 | Expenditures | 16,659 | ||||||||||
Select activity nature | 14/06/2021 | FFC/2021-22/P/26 | Expenditures | 33,175 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/27 | Expenditures | 148,576 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/28 | Expenditures | 42,445 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/29 | Expenditures | 28,768 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/30 | Expenditures | 28,768 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/31 | Expenditures | 91,104 | ||||||||||
Select activity nature | 25/06/2021 | FFC/2021-22/P/32 | Expenditures | 38,126 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/33 | Expenditures | 47,304 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/34 | Expenditures | 47,415 | ||||||||||
Select activity nature | 27/06/2021 | FFC/2021-22/P/35 | Expenditures | 45,780 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/36 | Expenditures | 46,196 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/37 | Expenditures | 42,445 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/38 | Expenditures | 42,807 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/39 | Expenditures | 42,445 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/40 | Expenditures | 42,445 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/41 | Expenditures | 42,445 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/42 | Expenditures | 51,443 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/43 | Expenditures | 27,697 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/44 | Expenditures | 93,247 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/45 | Expenditures | 37,098 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/46 | Expenditures | 42,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:39:35 PM. |