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 | 07/09/2021 | FFC/2021-22/P/51 | Expenditures | 5,880 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/52 | Expenditures | 5,852 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/53 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/54 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/55 | Expenditures | 5,852 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/56 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/57 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/58 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/59 | Expenditures | 4,956 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/60 | Expenditures | 16,350 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/61 | Expenditures | 13,020 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/62 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/63 | Expenditures | 2,950 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/64 | Expenditures | 5,434 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/65 | Expenditures | 4,602 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/66 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/67 | Expenditures | 45,000 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/68 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/69 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/70 | Expenditures | 4,956 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/71 | Expenditures | 3,768 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/72 | Expenditures | 4,602 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/73 | Expenditures | 4,602 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/74 | Expenditures | 4,602 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/75 | Expenditures | 2,124 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/76 | Expenditures | 2,478 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/77 | Expenditures | 2,478 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/78 | Expenditures | 896 | ||||||||||
Select activity nature | 10/09/2021 | FFC/2021-22/P/79 | Expenditures | 4,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:23:13 PM. |