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 | 04/05/2021 | FFC/2021-22/P/15 | Expenditures | 104,497 | ||||||||||
Select activity nature | 19/05/2021 | FFC/2021-22/P/16 | Expenditures | 72,140 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/18 | Expenditures | 2,724 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/19 | Expenditures | 14,248 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/20 | Expenditures | 20,178 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/21 | Expenditures | 20,532 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/22 | Expenditures | 6,372 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/23 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/24 | Expenditures | 9,912 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/26 | Expenditures | 2,301 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/27 | Expenditures | 21,736 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/28 | Expenditures | 11,704 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/29 | Expenditures | 10,066 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/30 | Expenditures | 2,877 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/31 | Expenditures | 1,254 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/32 | Expenditures | 1,239 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/33 | Expenditures | 1,062 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/34 | Expenditures | 35,264 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/35 | Expenditures | 38,637 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/36 | Expenditures | 31,284 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/37 | Expenditures | 15,600 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/38 | Expenditures | 2,035 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/39 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/40 | Expenditures | 6,630 | ||||||||||
Select activity nature | 27/05/2021 | FFC/2021-22/P/41 | Expenditures | 11,704 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:11 AM. |