Voucher Wise Summary Report
Opening Balance | 1,364,611.25 | |||||||||||||
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 | 13/04/2021 | FFC/2021-22/P/1 | Expenditures | 4,800 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/10 | Expenditures | 2,700 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/2 | Expenditures | 2,130 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/3 | Expenditures | 16,050 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,840 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/6 | Expenditures | 37,912 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/7 | Expenditures | 138,275 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/04/2021 | FFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/12 | Expenditures | 2,700 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/04/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 17/04/2021 | FFC/2021-22/P/37 | Expenditures | 300 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/22 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/23 | Expenditures | 600 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/27 | Expenditures | 2,700 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/28 | Expenditures | 280 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/04/2021 | FFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/32 | Expenditures | 162,188 | ||||||||||
Select activity nature | 27/04/2021 | FFC/2021-22/P/33 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/04/2021 | FFC/2021-22/P/34 | Expenditures | 2,700 | ||||||||||
Select activity nature | 30/04/2021 | FFC/2021-22/P/38 | Expenditures | 155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:27:02 PM. |