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 | 05/10/2021 | FFC/2021-22/P/100 | Expenditures | 6,855 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/101 | Expenditures | 22,576 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/102 | Expenditures | 8,750 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/103 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/104 | Expenditures | 4,894 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/105 | Expenditures | 28,575 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/106 | Expenditures | 11,900 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/107 | Expenditures | 21,600 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/108 | Expenditures | 11,557 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/109 | Expenditures | 51,750 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/110 | Expenditures | 62,040 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/111 | Expenditures | 42,761 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/112 | Expenditures | 24,500 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/113 | Expenditures | 40,890 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/114 | Expenditures | 10,375 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/115 | Expenditures | 30,780 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/116 | Expenditures | 69,540 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/86 | Expenditures | 10,850 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/87 | Expenditures | 53,460 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/88 | Expenditures | 5,073 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/89 | Expenditures | 28,830 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/90 | Expenditures | 8,745 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/91 | Expenditures | 14,850 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/92 | Expenditures | 12,109 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/93 | Expenditures | 10,800 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/94 | Expenditures | 19,835 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/95 | Expenditures | 43,004 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/96 | Expenditures | 59,582 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/97 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/98 | Expenditures | 690 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/99 | Expenditures | 3,726 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/117 | Expenditures | 3,396 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/118 | Expenditures | 88,190 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/119 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/120 | Expenditures | 91,642 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/121 | Expenditures | 28,575 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/122 | Expenditures | 31,500 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/123 | Expenditures | 37,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:15 PM. |