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 | 20/01/2022 | FFC/2021-22/P/10 | Expenditures | 22,190 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/11 | Expenditures | 2,456 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/12 | Expenditures | 8,400 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/14 | Expenditures | 22,190 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/15 | Expenditures | 15,850 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/16 | Expenditures | 19,345 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/17 | Expenditures | 20,240 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 22,025 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/19 | Expenditures | 21,890 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 19,020 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/7 | Expenditures | 2,286 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/8 | Expenditures | 9,100 | ||||||||||
Select activity nature | 20/01/2022 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 62,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 71,875 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 7,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/35 | Expenditures | 5,800 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/36 | Expenditures | 2,140 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,380 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,190 | ||||||||||
Select activity nature | 30/01/2022 | XVFC/2021-22/P/39 | Expenditures | 2,570 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/40 | Expenditures | 16,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:19:32 AM. |