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/30 | Expenditures | 101,360 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/31 | Expenditures | 135,500 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/32 | Expenditures | 40,500 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/33 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/34 | Expenditures | 13,500 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/35 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/36 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/37 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/38 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/39 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/40 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/41 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/42 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/43 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/44 | Expenditures | 5,790 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/45 | Expenditures | 5,790 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/46 | Expenditures | 165,200 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/47 | Expenditures | 175,600 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/48 | Expenditures | 4,200 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/49 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/12/2021 | FFC/2021-22/P/50 | Expenditures | 50,320 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/51 | Expenditures | 137,500 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/52 | Expenditures | 45,530 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/53 | Expenditures | 210,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/54 | Expenditures | 128,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/55 | Expenditures | 20,000 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/56 | Expenditures | 167,400 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/57 | Expenditures | 75,300 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/58 | Expenditures | 250,400 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/59 | Expenditures | 110,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/60 | Expenditures | 102,000 | ||||||||||
Select activity nature | 31/12/2021 | FFC/2021-22/P/61 | Expenditures | 165,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:46 AM. |