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 | 02/10/2021 | FFC/2021-22/P/7 | Expenditures | 23,352 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/6 | Expenditures | 83,000 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 35,695 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 26,652 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/8 | Expenditures | 33,569 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/9 | Expenditures | 59,090 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 4,831 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/10 | Expenditures | 62,112 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 37,821 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/14 | Expenditures | 15,806 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/15 | Expenditures | 19,200 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/16 | Expenditures | 17,070 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 2,448 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/18 | Expenditures | 14,587 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/19 | Expenditures | 14,786 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/20 | Expenditures | 24,829 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/21 | Expenditures | 7,470 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/22 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/10 | Expenditures | 139,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:47:35 PM. |