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 | 04/09/2021 | FFC/2021-22/P/19 | Expenditures | 4,320 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,320 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/21 | Expenditures | 3,240 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/22 | Expenditures | 2,160 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/23 | Expenditures | 3,240 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/24 | Expenditures | 2,880 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/25 | Expenditures | 4,320 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/26 | Expenditures | 3,240 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/27 | Expenditures | 3,240 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/28 | Expenditures | 1,080 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/29 | Expenditures | 1,080 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/30 | Expenditures | 2,160 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/31 | Expenditures | 900 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/32 | Expenditures | 540 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/33 | Expenditures | 1,080 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/16 | Expenditures | 21,700 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 38,200 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 13,150 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 2,280 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,040 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 1,140 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 4,560 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:12:18 PM. |