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 | 04/12/2021 | FFC/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/36 | Expenditures | 53,100 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/37 | Expenditures | 76,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/38 | Expenditures | 118,625 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/39 | Expenditures | 29,600 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/40 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/41 | Expenditures | 80,190 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/42 | Expenditures | 9,600 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/43 | Expenditures | 40,700 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/44 | Expenditures | 24,400 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/45 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/46 | Expenditures | 4,600 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/47 | Expenditures | 46,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/48 | Expenditures | 11,775 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/49 | Expenditures | 3,200 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/50 | Expenditures | 4,800 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/51 | Expenditures | 28,175 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/52 | Expenditures | 53,100 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/53 | Expenditures | 76,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/54 | Expenditures | 40,700 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/55 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/56 | Expenditures | 52,000 | ||||||||||
Select activity nature | 04/12/2021 | FFC/2021-22/P/57 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:18 AM. |