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/29 | Expenditures | 80,490 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/30 | Expenditures | 120,170 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/31 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/32 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/33 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/34 | Expenditures | 1,737 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/35 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/36 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/37 | Expenditures | 579 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/38 | Expenditures | 965 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/39 | Expenditures | 1,544 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/40 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/41 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/42 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/43 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/44 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/45 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/46 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/47 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/48 | Expenditures | 3,281 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/49 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/50 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/51 | Expenditures | 772 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/53 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/54 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/55 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/56 | Expenditures | 2,316 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/57 | Expenditures | 4,632 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/58 | Expenditures | 162,860 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/59 | Expenditures | 4,632 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/60 | Expenditures | 4,632 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/61 | Expenditures | 4,632 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/62 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/63 | Expenditures | 4,632 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/64 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/65 | Expenditures | 4,632 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/66 | Expenditures | 3,474 | ||||||||||
Select activity nature | 11/09/2021 | FFC/2021-22/P/67 | Expenditures | 16,300 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/68 | Expenditures | 4,632 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/69 | Expenditures | 4,632 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/70 | Expenditures | 4,632 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/71 | Expenditures | 60,900 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/72 | Expenditures | 112,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:21 AM. |