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 | 23/08/2021 | FFC/2021-22/P/38 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/39 | Expenditures | 10,500 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/40 | Expenditures | 4,773 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/41 | Expenditures | 5,084 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/11 | Expenditures | 15,603 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 39,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 52,893 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 51,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 32,397 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 2,800 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 3,600 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/33 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/34 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/35 | Expenditures | 1,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/36 | Expenditures | 7,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/37 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:30:11 PM. |