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 | 02/11/2021 | FFC/2021-22/P/68 | Expenditures | 6,400 | ||||||||||
Select activity nature | 02/11/2021 | FFC/2021-22/P/69 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/70 | Expenditures | 7,500 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/71 | Expenditures | 4,600 | ||||||||||
Select activity nature | 08/11/2021 | FFC/2021-22/P/72 | Expenditures | 20,700 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/48 | Expenditures | 11,700 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/49 | Expenditures | 11,400 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/50 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/51 | Expenditures | 15,600 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/52 | Expenditures | 28,500 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/53 | Expenditures | 20,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/75 | Expenditures | 5,500 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/76 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/11/2021 | FFC/2021-22/P/77 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/78 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/55 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,500 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/59 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:03 PM. |