Voucher Wise Summary Report
Opening Balance | 2,655,037 | |||||||||||||
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 | 08/04/2021 | FFC/2021-22/P/13 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/20 | Expenditures | 46,096 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/21 | Expenditures | 46,525 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/22 | Expenditures | 13,945 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/23 | Expenditures | 47,293 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/24 | Expenditures | 42,414 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/25 | Expenditures | 33,833 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/27 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/28 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/29 | Expenditures | 6,500 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/31 | Expenditures | 8,142 | ||||||||||
Select activity nature | 08/04/2021 | FFC/2021-22/P/32 | Expenditures | 6,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:07:27 AM. |