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 | 07/07/2021 | FFC/2021-22/P/29 | Expenditures | 144,450 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/30 | Expenditures | 26,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/31 | Expenditures | 32,320 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/32 | Expenditures | 39,600 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/34 | Expenditures | 22,500 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/36 | Expenditures | 52,330 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/37 | Expenditures | 85,100 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/38 | Expenditures | 141,120 | ||||||||||
Select activity nature | 12/07/2021 | FFC/2021-22/P/39 | Expenditures | 169,736 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/40 | Expenditures | 169,344 | ||||||||||
Select activity nature | 13/07/2021 | FFC/2021-22/P/41 | Expenditures | 7,050 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/42 | Expenditures | 59,388 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/43 | Expenditures | 107,620 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/44 | Expenditures | 188,160 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/45 | Expenditures | 178,752 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/46 | Expenditures | 113,600 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/47 | Expenditures | 65,807 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/48 | Expenditures | 7,760 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/49 | Expenditures | 8,465 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/50 | Expenditures | 116,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:14:23 PM. |