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 | 11/05/2021 | FFC/2021-22/P/1 | Expenditures | 39,900 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/10 | Expenditures | 5,310 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/11 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/12 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/13 | Expenditures | 5,310 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/14 | Expenditures | 5,310 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/15 | Expenditures | 5,852 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/16 | Expenditures | 5,852 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/17 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/18 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/19 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/2 | Expenditures | 58,500 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/20 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/21 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/22 | Expenditures | 4,956 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/23 | Expenditures | 3,344 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/24 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/25 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/26 | Expenditures | 2,832 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/27 | Expenditures | 2,478 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/28 | Expenditures | 2,399 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/3 | Expenditures | 30,892 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/5 | Expenditures | 6,270 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/6 | Expenditures | 2,926 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/7 | Expenditures | 2,478 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/8 | Expenditures | 2,478 | ||||||||||
Select activity nature | 11/05/2021 | FFC/2021-22/P/9 | Expenditures | 2,478 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/29 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:59:03 AM. |