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 | 05/11/2021 | FFC/2021-22/P/22 | Expenditures | 26,700 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/24 | Expenditures | 23,607.6 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/25 | Expenditures | 12,160 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/26 | Expenditures | 12,160 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/27 | Expenditures | 12,160 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/28 | Expenditures | 12,160 | ||||||||||
Select activity nature | 05/11/2021 | FFC/2021-22/P/29 | Expenditures | 13,210 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/30 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/31 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/32 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/33 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/34 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/35 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/36 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/37 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/38 | Expenditures | 8,480 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/39 | Expenditures | 3,560 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/40 | Expenditures | 3,560 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/41 | Expenditures | 2,690 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/42 | Expenditures | 2,690 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/43 | Expenditures | 2,690 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/44 | Expenditures | 2,690 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/45 | Expenditures | 4,180 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/46 | Expenditures | 4,180 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/47 | Expenditures | 2,915 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/48 | Expenditures | 2,915 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/49 | Expenditures | 2,915 | ||||||||||
Select activity nature | 09/11/2021 | FFC/2021-22/P/50 | Expenditures | 2,915 | ||||||||||
Select activity nature | 15/11/2021 | FFC/2021-22/P/51 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:50:08 AM. |