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 | 07/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | 15/10/2021 | OWN/2021-22/C/3 | 14,000 | |||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/9 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 50,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/4 | Expenditures | 59,500 | ||||||||||
Select activity nature | 15/10/2021 | GPMKHA/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/10/2021 | OWN/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 63,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/12 | Expenditures | 3,850 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/13 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,450 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/17 | Expenditures | 4,600 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/19 | Expenditures | 35,000 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 53,000 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/5 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:38 PM. |