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 | 04/01/2022 | FFC/2021-22/P/72 | Expenditures | 99,600 | 27/01/2022 | GPMKHA/2021-22/C/10 | 25,150 | |||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/73 | Expenditures | 26,118 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/74 | Expenditures | 43,150 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/75 | Expenditures | 31,000 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/76 | Expenditures | 46,180 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/77 | Expenditures | 21,857 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/78 | Expenditures | 99,225 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/79 | Expenditures | 92,662.5 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/80 | Expenditures | 33,075 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/81 | Expenditures | 56,994 | ||||||||||
Select activity nature | 10/01/2022 | FFC/2021-22/P/82 | Expenditures | 31,104 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/83 | Expenditures | 99,359 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/84 | Expenditures | 53,025 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/85 | Expenditures | 71,761 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/86 | Expenditures | 56,761 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/87 | Expenditures | 69,250 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/88 | Expenditures | 74,995 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/89 | Expenditures | 75,107 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/90 | Expenditures | 98,919 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/91 | Expenditures | 49,280 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/92 | Expenditures | 94,754 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/93 | Expenditures | 48,208 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/94 | Expenditures | 57,645 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/95 | Expenditures | 24,640 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/96 | Expenditures | 5,220 | ||||||||||
Select activity nature | 16/01/2022 | FFC/2021-22/P/97 | Expenditures | 59,000 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/100 | Expenditures | 78,635 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/101 | Expenditures | 55,650 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/98 | Expenditures | 65,030 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/99 | Expenditures | 63,860 | ||||||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/22 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/23 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/24 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/01/2022 | GPMKHA/2021-22/P/25 | Expenditures | 3,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:51:56 AM. |