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 | 11/07/2021 | FFC/2021-22/P/10 | Expenditures | 5,050 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/11 | Expenditures | 915 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/12 | Expenditures | 1,700 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/15 | Expenditures | 900 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/7 | Expenditures | 400 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/9 | Expenditures | 790 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 94,200 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/3 | Expenditures | 2,080 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 10,340 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/16 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/5 | Expenditures | 150,000 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/6 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/7 | Expenditures | 10,350 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 10,300 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:17:58 AM. |