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 | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 37,300 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/3 | Expenditures | 21,146 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 43,780 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/6 | Expenditures | 12,950 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/7 | Expenditures | 19,250 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/8 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/10/2021 | FFC/2021-22/P/9 | Expenditures | 16,625 | ||||||||||
Select activity nature | 14/10/2021 | FFC/2021-22/P/10 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/1 | Expenditures | 28,993 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 39,823 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 25,676 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,819 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 47,544 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 36,402 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 27,983 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 36,850 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 26,527 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 43,677 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 6,218 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/13 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/15 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/16 | Expenditures | 37,700 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 37,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:56 AM. |