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 | 10/10/2021 | FFC/2021-22/P/68 | Expenditures | 15,650 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/69 | Expenditures | 11,840 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/70 | Expenditures | 17,550 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/71 | Expenditures | 14,812 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/72 | Expenditures | 12,425 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/73 | Expenditures | 10,210 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/74 | Expenditures | 16,685 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/75 | Expenditures | 10,824 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/76 | Expenditures | 16,200 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/77 | Expenditures | 12,174 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/78 | Expenditures | 13,513 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/79 | Expenditures | 11,800 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/80 | Expenditures | 31,475 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/81 | Expenditures | 13,525 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/82 | Expenditures | 35,828 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/83 | Expenditures | 10,965 | ||||||||||
Select activity nature | 30/10/2021 | FFC/2021-22/P/84 | Expenditures | 24,113 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/44 | Expenditures | 34,439 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/45 | Expenditures | 15,165 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/46 | Expenditures | 30,049 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/47 | Expenditures | 10,139 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/48 | Expenditures | 27,752 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 17,627 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 7,651 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/85 | Expenditures | 96,229 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/86 | Expenditures | 32,237 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/87 | Expenditures | 75,850 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/88 | Expenditures | 37,189 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/89 | Expenditures | 28,600 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/90 | Expenditures | 32,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:11:16 AM. |