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/26 | Expenditures | 22,680 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/27 | Expenditures | 15,120 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/28 | Expenditures | 12,400 | ||||||||||
Select activity nature | 02/10/2021 | FFC/2021-22/P/29 | Expenditures | 14,600 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 44,400 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/30 | Expenditures | 5,760 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/31 | Expenditures | 6,528 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/32 | Expenditures | 7,250 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/33 | Expenditures | 22,450 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/34 | Expenditures | 10,600 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/35 | Expenditures | 21,300 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/10 | Expenditures | 31,250 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/5 | Expenditures | 35,110 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/6 | Expenditures | 36,870 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/7 | Expenditures | 31,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,900 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 32,450 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/36 | Expenditures | 17,980 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/37 | Expenditures | 18,450 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/38 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/39 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/40 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/41 | Expenditures | 18,500 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:55:37 AM. |