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 | 17/03/2022 | FFC/2021-22/P/1 | Expenditures | 102,450 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/2 | Expenditures | 103,005 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/3 | Expenditures | 102,615 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/4 | Expenditures | 101,444 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/5 | Expenditures | 102,285 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 50,293 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 50,474 | ||||||||||
Select activity nature | 23/03/2022 | FFC/2021-22/P/8 | Expenditures | 27,834 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 50,300 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 27,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 77,440 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 79,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,509 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,509 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 2,509 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/34 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/35 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/37 | Expenditures | 2,702 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/38 | Expenditures | 2,509 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 8,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:32:33 AM. |