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 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 7,100 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/10 | Expenditures | 5,640 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/5 | Expenditures | 4,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/7 | Expenditures | 3,080 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 05/06/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/12 | Expenditures | 2,670 | ||||||||||
Select activity nature | 09/06/2021 | FFC/2021-22/P/13 | Expenditures | 2,260 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,756 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,688 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,200 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/5 | Expenditures | 6,300 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/6 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/10 | Expenditures | 900 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/7 | Expenditures | 1,152 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/11 | Expenditures | 1,855 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/12 | Expenditures | 3,510 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/13 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/14 | Expenditures | 99,700 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/15 | Expenditures | 99,500 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/16 | Expenditures | 11,530 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/18 | Expenditures | 1,250 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/19 | Expenditures | 10,908 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/20 | Expenditures | 10,908 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/21 | Expenditures | 47,100 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/22 | Expenditures | 3,830 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/23 | Expenditures | 4,600 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/24 | Expenditures | 32,850 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/26 | Expenditures | 1,700 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/27 | Expenditures | 2,000 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/28 | Expenditures | 2,480 | ||||||||||
Select activity nature | 30/06/2021 | XVFC/2021-22/P/29 | Expenditures | 2,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:11:30 PM. |