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 | 08/09/2021 | FFC/2021-22/P/30 | Expenditures | 91,323 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/31 | Expenditures | 244,125 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/32 | Expenditures | 171,250 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/33 | Expenditures | 128,750 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/34 | Expenditures | 99,250 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/35 | Expenditures | 139,025 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/36 | Expenditures | 57,275 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/37 | Expenditures | 59,500 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/38 | Expenditures | 92,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/39 | Expenditures | 39,500 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/40 | Expenditures | 176,750 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/41 | Expenditures | 60,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/42 | Expenditures | 64,100 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/43 | Expenditures | 87,500 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/44 | Expenditures | 46,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/45 | Expenditures | 52,175 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/46 | Expenditures | 145,850 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/47 | Expenditures | 169,750 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/48 | Expenditures | 1,628,700 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/49 | Expenditures | 12,200 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/50 | Expenditures | 12,000 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/51 | Expenditures | 67,500 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/52 | Expenditures | 24,000 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/53 | Expenditures | 24,400 | ||||||||||
Select activity nature | 13/09/2021 | FFC/2021-22/P/54 | Expenditures | 135,000 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/55 | Expenditures | 12,000 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/56 | Expenditures | 12,200 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/57 | Expenditures | 67,500 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/58 | Expenditures | 29,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:21:13 PM. |