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 | 09/07/2021 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,590 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/10 | Expenditures | 66,843 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/11 | Expenditures | 12,749 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/12 | Expenditures | 13,258 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/13 | Expenditures | 98,640 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/14 | Expenditures | 6,929 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/15 | Expenditures | 67,000 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/16 | Expenditures | 47,348 | ||||||||||
Select activity nature | 16/07/2021 | FFC/2021-22/P/17 | Expenditures | 45,216 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/7 | Expenditures | 41,000 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/8 | Expenditures | 40,000 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 11,859 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 1,608 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/18 | Expenditures | 3,897 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/19 | Expenditures | 7,700 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/20 | Expenditures | 9,449 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/21 | Expenditures | 9,100 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/22 | Expenditures | 10,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:19:25 PM. |