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 | 02/11/2021 | FFC/2021-22/P/22 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/23 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/24 | Expenditures | 3,800 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/25 | Expenditures | 16,340 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/26 | Expenditures | 16,340 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/27 | Expenditures | 16,340 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/28 | Expenditures | 16,340 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/29 | Expenditures | 11,567 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/30 | Expenditures | 11,567 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/31 | Expenditures | 11,567 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/32 | Expenditures | 11,567 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/33 | Expenditures | 11,567 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/34 | Expenditures | 41,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/35 | Expenditures | 81,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/36 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/37 | Expenditures | 202,500 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/38 | Expenditures | 249,000 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/39 | Expenditures | 19,500 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/40 | Expenditures | 32,501 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/41 | Expenditures | 65,100 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/42 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/43 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/44 | Expenditures | 5,700 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/45 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/46 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/47 | Expenditures | 7,600 | ||||||||||
Select activity nature | 23/11/2021 | FFC/2021-22/P/48 | Expenditures | 5,300 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/49 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:49:08 PM. |