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 | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 138,800 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 1,450 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/12 | Expenditures | 3,210 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/13 | Expenditures | 138,000 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/14 | Expenditures | 1,448 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/15 | Expenditures | 3,210 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/16 | Expenditures | 82,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 864 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/18 | Expenditures | 1,915 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/19 | Expenditures | 169,500 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 1,764 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 3,920 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 1,100 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 1,018 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/24 | Expenditures | 1,970 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/25 | Expenditures | 1,181 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/26 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/27 | Expenditures | 8,333 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/28 | Expenditures | 2,300 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/29 | Expenditures | 5,693 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/31 | Expenditures | 5,250 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/32 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/33 | Expenditures | 3,700 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/7 | Expenditures | 96,600 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/8 | Expenditures | 998 | ||||||||||
Select activity nature | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 2,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:50:22 AM. |