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 | 03/09/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 9,769 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/43 | Expenditures | 6,000 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/11 | Expenditures | 4,760 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 21,600 | ||||||||||
Select activity nature | 16/09/2021 | FFC/2021-22/P/13 | Expenditures | 1,200 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/45 | Expenditures | 16,685 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/46 | Expenditures | 2,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/48 | Expenditures | 8,500 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/14 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/49 | Expenditures | 21,970 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,500 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/51 | Expenditures | 19,770 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,600 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/54 | Expenditures | 25,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/55 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/56 | Expenditures | 49,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/57 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/58 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/59 | Expenditures | 19,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/60 | Expenditures | 16,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/61 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:06:41 AM. |