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 | 11/07/2021 | FFC/2021-22/P/67 | Expenditures | 148,154 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/68 | Expenditures | 105,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/69 | Expenditures | 111,071.5 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/70 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/71 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/72 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/73 | Expenditures | 75,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/74 | Expenditures | 112,500 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/75 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/76 | Expenditures | 50,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/77 | Expenditures | 125,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/78 | Expenditures | 250,000 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/79 | Expenditures | 125,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/80 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/81 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/82 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/83 | Expenditures | 25,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/84 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/85 | Expenditures | 200,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/86 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/87 | Expenditures | 75,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/88 | Expenditures | 150,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/89 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:24:26 AM. |