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 | 06/08/2021 | FFC/2021-22/P/44 | Expenditures | 14,700 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/45 | Expenditures | 52,500 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/46 | Expenditures | 21,900 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/47 | Expenditures | 14,860 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/48 | Expenditures | 50,062 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/49 | Expenditures | 324,968 | ||||||||||
Select activity nature | 09/08/2021 | FFC/2021-22/P/50 | Expenditures | 324,968 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/51 | Expenditures | 25,625 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/52 | Expenditures | 25,625 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/53 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/54 | Expenditures | 22,680 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/55 | Expenditures | 78,675 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/56 | Expenditures | 31,575 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/57 | Expenditures | 8,778 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/58 | Expenditures | 56,775 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/59 | Expenditures | 55,214 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/60 | Expenditures | 45,450 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/61 | Expenditures | 20,025 | ||||||||||
Select activity nature | 20/08/2021 | FFC/2021-22/P/62 | Expenditures | 200,626 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/63 | Expenditures | 72,800 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/64 | Expenditures | 16,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:15:11 PM. |