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 | 02/09/2021 | FFC/2021-22/P/46 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/47 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/48 | Expenditures | 20,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/49 | Expenditures | 1,110 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/50 | Expenditures | 5,525 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/51 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/52 | Expenditures | 13,570 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/53 | Expenditures | 21,200 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/54 | Expenditures | 20,850 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/56 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/57 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/58 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/59 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/60 | Expenditures | 6,750 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/61 | Expenditures | 6,700 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/62 | Expenditures | 4,260 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/63 | Expenditures | 14,950 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/64 | Expenditures | 3,900 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/65 | Expenditures | 8,980 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/66 | Expenditures | 2,120 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/67 | Expenditures | 8,900 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/68 | Expenditures | 5,928 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/69 | Expenditures | 5,778 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/70 | Expenditures | 7,500 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/71 | Expenditures | 1,800 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/72 | Expenditures | 8,200 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/73 | Expenditures | 2,800 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/74 | Expenditures | 1,200 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/75 | Expenditures | 16,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/76 | Expenditures | 2,500 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/77 | Expenditures | 9,880 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/78 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/79 | Expenditures | 5,300 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/80 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/81 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/83 | Expenditures | 5,100 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/84 | Expenditures | 48,655 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/85 | Expenditures | 12,900 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/86 | Expenditures | 24,500 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/87 | Expenditures | 22,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/88 | Expenditures | 15,200 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/89 | Expenditures | 6,150 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/90 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/91 | Expenditures | 2,625 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/92 | Expenditures | 6,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:19:30 AM. |