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 | 16/09/2021 | FFC/2021-22/P/19 | Expenditures | 65,850 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/20 | Expenditures | 76,700 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/13 | Expenditures | 15,700 | ||||||||||
Select activity nature | 16/09/2021 | OWN/2021-22/P/14 | Expenditures | 228,850 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/25 | Expenditures | 43,100 | ||||||||||
Select activity nature | 16/09/2021 | SFCC/2021-22/P/26 | Expenditures | 105,476 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/21 | Expenditures | 222,638 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/22 | Expenditures | 110,809 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/23 | Expenditures | 193,317 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/24 | Expenditures | 250,211 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/25 | Expenditures | 551,466 | ||||||||||
Select activity nature | 20/09/2021 | OWN/2021-22/P/15 | Expenditures | 233,600 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/27 | Expenditures | 198,477 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/28 | Expenditures | 49,248 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/29 | Expenditures | 243,530 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/30 | Expenditures | 146,005 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/31 | Expenditures | 20,798 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/32 | Expenditures | 231,857 | ||||||||||
Select activity nature | 20/09/2021 | SFCC/2021-22/P/33 | Expenditures | 35,060 | ||||||||||
Select activity nature | 24/09/2021 | SFCC/2021-22/P/34 | Expenditures | 39,249 | ||||||||||
Select activity nature | 30/09/2021 | FFC/2021-22/P/26 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2021 | OWN/2021-22/P/16 | Expenditures | 236,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:10 PM. |