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/51 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/52 | Expenditures | 38,500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/53 | Expenditures | 11,500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/54 | Expenditures | 10,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/55 | Expenditures | 28,500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/56 | Expenditures | 32,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/57 | Expenditures | 22,800 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/58 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/59 | Expenditures | 7,500 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/60 | Expenditures | 11,250 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/61 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/62 | Expenditures | 14,400 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/63 | Expenditures | 12,800 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/64 | Expenditures | 35,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/65 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/66 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/67 | Expenditures | 18,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/68 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/69 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/70 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/71 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/73 | Expenditures | 800 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/74 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/75 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/76 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/77 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/78 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/79 | Expenditures | 800 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/80 | Expenditures | 9,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/82 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/83 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/84 | Expenditures | 4,800 | ||||||||||
Select activity nature | 17/03/2022 | FFC/2021-22/P/85 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:23:35 PM. |