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 | 11/08/2021 | FFC/2021-22/P/100 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/101 | Expenditures | 28,550 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/102 | Expenditures | 45,600 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/103 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/104 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/105 | Expenditures | 17,600 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/106 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/107 | Expenditures | 9,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/108 | Expenditures | 10,320 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/109 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/110 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/111 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/112 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/114 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/115 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/116 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/117 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/118 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/119 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/120 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/121 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/122 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/92 | Expenditures | 35,950 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/93 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/94 | Expenditures | 2,400 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/95 | Expenditures | 21,160 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/96 | Expenditures | 9,600 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/97 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/98 | Expenditures | 14,400 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/99 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/22 | Expenditures | 21,180 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/26 | Expenditures | 18,240 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/28 | Expenditures | 18,250 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/30 | Expenditures | 40,600 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/31 | Expenditures | 50,400 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:47:10 AM. |