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 | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/3 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 60,111 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 55,550 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 68,254 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 56,307 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 34,040 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/9 | Expenditures | 13,825 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/10 | Expenditures | 121,937 | ||||||||||
Select activity nature | 25/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,752 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/1 | Expenditures | 57,562 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/10 | Expenditures | 60,794 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/11 | Expenditures | 59,913 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/12 | Expenditures | 52,455 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/13 | Expenditures | 55,963 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/14 | Expenditures | 68,335 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/15 | Expenditures | 52,730 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/16 | Expenditures | 58,156 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/2 | Expenditures | 38,722 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/3 | Expenditures | 51,235 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/4 | Expenditures | 74,796 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/5 | Expenditures | 61,935 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/6 | Expenditures | 67,000 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/7 | Expenditures | 66,225 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/8 | Expenditures | 68,885 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/9 | Expenditures | 58,408 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 79,800 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 88,960 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/17 | Expenditures | 49,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:48:17 PM. |