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 | 15/09/2021 | FFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/30 | Expenditures | 4,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/31 | Expenditures | 5,900 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/32 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/33 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/34 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/35 | Expenditures | 5,500 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 7,400 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 55,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 231,805 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 59,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 22,600 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,400 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/36 | Expenditures | 3,215 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/37 | Expenditures | 11,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/16 | Expenditures | 26,880 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/17 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/18 | Expenditures | 9,900 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:42:59 PM. |