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 | 30/01/2022 | FFC/2021-22/P/40 | Expenditures | 161,960 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/41 | Expenditures | 68,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/42 | Expenditures | 25,200 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/44 | Expenditures | 24,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/46 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/50 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/53 | Expenditures | 64,400 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/54 | Expenditures | 94,550 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/55 | Expenditures | 56,100 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/56 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/57 | Expenditures | 22,100 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/58 | Expenditures | 9,800 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/60 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/62 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2022 | FFC/2021-22/P/63 | Expenditures | 18,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/48 | Expenditures | 8,106 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/49 | Expenditures | 8,400 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/50 | Expenditures | 11,580 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/51 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/52 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/53 | Expenditures | 14,000 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/54 | Expenditures | 12,500 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:56 PM. |