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 | 02/02/2022 | FFC/2021-22/P/100 | Expenditures | 8,450 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/101 | Expenditures | 23,680 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/102 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/80 | Expenditures | 23,250 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/81 | Expenditures | 55,080 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/82 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/83 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/84 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/85 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/86 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/87 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/88 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/89 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/90 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/91 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/92 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/93 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/94 | Expenditures | 4,632 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/95 | Expenditures | 8,300 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/96 | Expenditures | 20,800 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/97 | Expenditures | 26,270 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/98 | Expenditures | 127,250 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/99 | Expenditures | 32,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/103 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/104 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/105 | Expenditures | 7,320 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/106 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:32 AM. |