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 | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 93,175 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/2 | Expenditures | 94,442 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/10 | Expenditures | 94,401 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/11 | Expenditures | 94,328 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/12 | Expenditures | 94,435 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/13 | Expenditures | 94,381 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/8 | Expenditures | 94,326 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/9 | Expenditures | 94,358 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/10 | Expenditures | 91,382 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/11 | Expenditures | 39,099 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/12 | Expenditures | 90,399 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/13 | Expenditures | 85,659 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/14 | Expenditures | 85,602 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/15 | Expenditures | 85,638 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/16 | Expenditures | 90,312 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/17 | Expenditures | 94,323 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/18 | Expenditures | 14,580 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/19 | Expenditures | 4,713 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/20 | Expenditures | 38,803 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/3 | Expenditures | 91,397 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/4 | Expenditures | 9,790 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/5 | Expenditures | 90,824 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/6 | Expenditures | 93,404 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/7 | Expenditures | 91,586 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/8 | Expenditures | 91,492 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/9 | Expenditures | 94,287 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/14 | Expenditures | 93,461 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/21 | Expenditures | 77,302 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/22 | Expenditures | 61,230 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/23 | Expenditures | 68,135 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/24 | Expenditures | 21,105 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/25 | Expenditures | 60,550 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/26 | Expenditures | 59,550 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/27 | Expenditures | 60,550 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/28 | Expenditures | 98,300 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/29 | Expenditures | 28,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:09:43 PM. |