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 | 14/08/2021 | FFC/2021-22/P/1 | Expenditures | 494,400 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/10 | Expenditures | 786 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/11 | Expenditures | 1,228 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/12 | Expenditures | 763 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/13 | Expenditures | 809 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/14 | Expenditures | 1,158 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/15 | Expenditures | 1,481 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/16 | Expenditures | 506 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/17 | Expenditures | 1,477 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/18 | Expenditures | 498 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/19 | Expenditures | 1,087 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/2 | Expenditures | 1,998 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/20 | Expenditures | 1,218 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/21 | Expenditures | 1,643 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/22 | Expenditures | 738 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/23 | Expenditures | 917 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/24 | Expenditures | 1,046 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/25 | Expenditures | 1,261 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/26 | Expenditures | 1,101 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/3 | Expenditures | 378 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/4 | Expenditures | 1,020 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/5 | Expenditures | 1,714 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/6 | Expenditures | 682 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/7 | Expenditures | 2,713 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/8 | Expenditures | 3,272 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/9 | Expenditures | 1,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:13:01 PM. |