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 | 03/12/2021 | FFC/2021-22/P/28 | Expenditures | 17,248 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/29 | Expenditures | 28,615 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/30 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/31 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/32 | Expenditures | 7,030 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/33 | Expenditures | 1,130 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/34 | Expenditures | 2,210 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/35 | Expenditures | 1,000 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/36 | Expenditures | 1,158 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/37 | Expenditures | 49,600 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/38 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/39 | Expenditures | 46,350 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/40 | Expenditures | 47,950 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/41 | Expenditures | 36,450 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/42 | Expenditures | 32,950 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/44 | Expenditures | 35,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/45 | Expenditures | 12,154 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/46 | Expenditures | 11,800 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/47 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/48 | Expenditures | 13,000 | ||||||||||
Select activity nature | 29/12/2021 | FFC/2021-22/P/49 | Expenditures | 9,500 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/50 | Expenditures | 19,700 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/51 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/12/2021 | FFC/2021-22/P/52 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:29 PM. |