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 | 17/08/2021 | FFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/32 | Expenditures | 14,000 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/33 | Expenditures | 19,050 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/34 | Expenditures | 4,000 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/35 | Expenditures | 10,825 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/1 | Expenditures | 85,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 19,950 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/2 | Expenditures | 162,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/3 | Expenditures | 44,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/4 | Expenditures | 20,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 15,020 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,400 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 31,500 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/36 | Expenditures | 72,000 | ||||||||||
Select activity nature | 25/08/2021 | FFC/2021-22/P/37 | Expenditures | 3,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/13 | Expenditures | 85,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/15 | Expenditures | 81,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/17 | Expenditures | 50,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:44:42 AM. |