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 | 04/10/2021 | FFC/2021-22/P/25 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 63,000 | ||||||||||
Select activity nature | 04/10/2021 | FFC/2021-22/P/27 | Expenditures | 63,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 3,050 | ||||||||||
Select activity nature | 10/10/2021 | FFC/2021-22/P/28 | Expenditures | 15,121 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/29 | Expenditures | 63,000 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/30 | Expenditures | 48,686 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/31 | Expenditures | 23,716 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,400 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/25 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,400 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/29 | Expenditures | 11,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:16:30 PM. |