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 | 08/12/2021 | FFC/2021-22/P/41 | Expenditures | 19,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/42 | Expenditures | 100,500 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/43 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/44 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/45 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/46 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/47 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/48 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/49 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/50 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/51 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/52 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/53 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/54 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/55 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/56 | Expenditures | 1,158 | ||||||||||
Select activity nature | 08/12/2021 | FFC/2021-22/P/57 | Expenditures | 1,158 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/58 | Expenditures | 105,280 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/59 | Expenditures | 43,400 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/60 | Expenditures | 42,550 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/61 | Expenditures | 1,158 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/62 | Expenditures | 159,750 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/63 | Expenditures | 73,524 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/64 | Expenditures | 150,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/65 | Expenditures | 74,948 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/66 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/67 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/68 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:00:28 PM. |