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 | 12/11/2021 | FFC/2021-22/P/21 | Expenditures | 76,650 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 49,118 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 113,760 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 5,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/25 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/26 | Expenditures | 33,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 49,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/28 | Expenditures | 40,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/31 | Expenditures | 60,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/32 | Expenditures | 1,300 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/36 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/37 | Expenditures | 2,067 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/38 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/39 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/40 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/41 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/42 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/43 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/44 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/45 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/46 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/47 | Expenditures | 2,100 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/48 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/49 | Expenditures | 954 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/50 | Expenditures | 23,501 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/51 | Expenditures | 8,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:48:54 PM. |