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/62 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/63 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/64 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/65 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/66 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/67 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/68 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/69 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/70 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/71 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/72 | Expenditures | 19,300 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/73 | Expenditures | 19,200 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/74 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/75 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/76 | Expenditures | 19,800 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/77 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/78 | Expenditures | 19,500 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/79 | Expenditures | 19,700 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/80 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/81 | Expenditures | 19,400 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/82 | Expenditures | 19,100 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/83 | Expenditures | 19,400 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/84 | Expenditures | 19,600 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/85 | Expenditures | 19,100 | ||||||||||
Select activity nature | 09/09/2021 | 5THSFC/2021-22/P/23 | Expenditures | 21,270 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/86 | Expenditures | 69,916 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/87 | Expenditures | 124,211 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/88 | Expenditures | 73,314 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:04:55 AM. |