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 | 05/01/2022 | FFC/2021-22/P/100 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/101 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/102 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/103 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/104 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/105 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/106 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/107 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/108 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/109 | Expenditures | 400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/110 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/111 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/112 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/113 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/114 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/115 | Expenditures | 400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/116 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/117 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/118 | Expenditures | 4,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/119 | Expenditures | 8,800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/120 | Expenditures | 6,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/121 | Expenditures | 12,800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/122 | Expenditures | 4,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/80 | Expenditures | 1,158 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/81 | Expenditures | 1,544 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/82 | Expenditures | 4,800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/83 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/84 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/85 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/86 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/87 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/88 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/89 | Expenditures | 1,000 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/90 | Expenditures | 600 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/91 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/92 | Expenditures | 800 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/93 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/94 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/95 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/96 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/97 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/98 | Expenditures | 2,400 | ||||||||||
Select activity nature | 05/01/2022 | FFC/2021-22/P/99 | Expenditures | 600 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/1 | Expenditures | 62,500 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/123 | Expenditures | 12,700 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/124 | Expenditures | 40,162 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/125 | Expenditures | 13,800 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/126 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/127 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/128 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/129 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/130 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/131 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/132 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/133 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/134 | Expenditures | 4,800 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/135 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/136 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/137 | Expenditures | 5,400 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/138 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/139 | Expenditures | 2,640 | ||||||||||
Select activity nature | 31/01/2022 | FFC/2021-22/P/140 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:03:45 PM. |