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/64 | Expenditures | 97,308 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/65 | Expenditures | 53,818 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/66 | Expenditures | 57,727 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/67 | Expenditures | 56,816 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/68 | Expenditures | 43,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/69 | Expenditures | 56,144 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/70 | Expenditures | 97,733 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/71 | Expenditures | 136,966 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/72 | Expenditures | 75,000 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/73 | Expenditures | 8,000 | ||||||||||
Select activity nature | 03/10/2021 | FFC/2021-22/P/74 | Expenditures | 5,600 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/25 | Expenditures | 97,856 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/26 | Expenditures | 97,598 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/27 | Expenditures | 45,940 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/28 | Expenditures | 48,667 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/29 | Expenditures | 36,843 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/30 | Expenditures | 36,843 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/31 | Expenditures | 36,843 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/32 | Expenditures | 31,698 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,085 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,617 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/35 | Expenditures | 36,843 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/75 | Expenditures | 9,949 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 49,560 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/76 | Expenditures | 144,603 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/37 | Expenditures | 42,758 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/38 | Expenditures | 45,213 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/39 | Expenditures | 95,572 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/40 | Expenditures | 48,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:53 PM. |