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 | 01/06/2021 | FFC/2021-22/P/10 | Expenditures | 3,610 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/11 | Expenditures | 8,614 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/12 | Expenditures | 3,434 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/13 | Expenditures | 6,184 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/14 | Expenditures | 3,458 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/15 | Expenditures | 9,440 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/16 | Expenditures | 8,296 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/17 | Expenditures | 10,979 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/18 | Expenditures | 4,118 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/19 | Expenditures | 5,871 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/20 | Expenditures | 9,635 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/21 | Expenditures | 9,558 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/22 | Expenditures | 5,334 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/23 | Expenditures | 8,142 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/24 | Expenditures | 10,148 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/25 | Expenditures | 8,390 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/26 | Expenditures | 9,854 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/27 | Expenditures | 9,912 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/28 | Expenditures | 4,065 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,504 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/8 | Expenditures | 9,464 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/9 | Expenditures | 9,782 | ||||||||||
Select activity nature | 06/06/2021 | XVFC/2021-22/P/17 | Expenditures | 47,181 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/18 | Expenditures | 19,322 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/19 | Expenditures | 61,932 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/20 | Expenditures | 29,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:45:53 AM. |