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 | 13/10/2021 | FFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/11 | Expenditures | 7,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,800 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/13 | Expenditures | 8,755 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/14 | Expenditures | 8,755 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/15 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/16 | Expenditures | 8,600 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 51,492 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 1,650 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/22 | Expenditures | 2,016 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/23 | Expenditures | 2,016 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/24 | Expenditures | 1,764 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/25 | Expenditures | 1,764 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 51,642 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 2,769 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/30 | Expenditures | 2,556 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/31 | Expenditures | 2,556 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/32 | Expenditures | 407,002 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/33 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/34 | Expenditures | 5,500 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/35 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/36 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/37 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/38 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/39 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/40 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/41 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/42 | Expenditures | 3,276 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/43 | Expenditures | 2,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:48:31 AM. |