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/1 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/5 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/7 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/8 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/9 | Expenditures | 35,000 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/35 | Expenditures | 150,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 89,850 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 142,445 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/38 | Expenditures | 200,000 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/39 | Expenditures | 30,000 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/10 | Expenditures | 34,271 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/11 | Expenditures | 35,728 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/12 | Expenditures | 35,728 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/13 | Expenditures | 35,728 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/14 | Expenditures | 35,728 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/15 | Expenditures | 34,891 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/16 | Expenditures | 33,822 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/17 | Expenditures | 34,623 | ||||||||||
Select activity nature | 19/10/2021 | FFC/2021-22/P/18 | Expenditures | 35,420 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/40 | Expenditures | 130,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/41 | Expenditures | 150,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/42 | Expenditures | 200,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/43 | Expenditures | 70,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/44 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/47 | Expenditures | 11,211 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/48 | Expenditures | 112,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:19:16 AM. |