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 | 02/12/2021 | FFC/2021-22/P/36 | Expenditures | 183,918 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/37 | Expenditures | 8,635 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/38 | Expenditures | 86,367 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/39 | Expenditures | 57,600 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/40 | Expenditures | 57,600 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/41 | Expenditures | 57,600 | ||||||||||
Select activity nature | 02/12/2021 | FFC/2021-22/P/42 | Expenditures | 92,362 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/5 | Expenditures | 52,608 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 48,917 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,917 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 48,917 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 58,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 58,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 58,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 58,200 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 48,856 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/6 | Expenditures | 48,917 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/7 | Expenditures | 48,917 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 48,917 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 48,917 | ||||||||||
Select activity nature | 09/12/2021 | FFC/2021-22/P/43 | Expenditures | 100,000 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/17 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/12/2021 | FFC/2021-22/P/44 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:26:17 PM. |