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 | 13/12/2021 | FFC/2021-22/P/199 | Expenditures | 6,720 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/200 | Expenditures | 6,092 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/201 | Expenditures | 5,812 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/202 | Expenditures | 5,913 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/203 | Expenditures | 6,328 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/204 | Expenditures | 6,496 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/205 | Expenditures | 6,496 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/206 | Expenditures | 5,868 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/207 | Expenditures | 5,980 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/208 | Expenditures | 6,160 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/209 | Expenditures | 6,316 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/210 | Expenditures | 6,988 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/211 | Expenditures | 6,540 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/212 | Expenditures | 7,100 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/213 | Expenditures | 6,720 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/214 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/215 | Expenditures | 6,652 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/216 | Expenditures | 5,504 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/217 | Expenditures | 6,652 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/218 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/219 | Expenditures | 8,400 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/220 | Expenditures | 5,924 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/221 | Expenditures | 6,540 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/121 | Expenditures | 4,972 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/122 | Expenditures | 6,104 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/123 | Expenditures | 6,832 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/124 | Expenditures | 6,328 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/125 | Expenditures | 5,566 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/126 | Expenditures | 6,440 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/127 | Expenditures | 6,854 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/128 | Expenditures | 6,776 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/129 | Expenditures | 6,272 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/130 | Expenditures | 6,832 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/131 | Expenditures | 5,824 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/132 | Expenditures | 6,036 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/133 | Expenditures | 6,820 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/134 | Expenditures | 38,226 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/135 | Expenditures | 38,226 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/136 | Expenditures | 33,540 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/137 | Expenditures | 38,226 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/138 | Expenditures | 33,540 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/139 | Expenditures | 45,940 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/140 | Expenditures | 44,876 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/141 | Expenditures | 44,876 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/142 | Expenditures | 44,876 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/143 | Expenditures | 89,312 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/144 | Expenditures | 89,312 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/145 | Expenditures | 46,235 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/146 | Expenditures | 46,235 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/147 | Expenditures | 46,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:44:26 AM. |