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 | 01/09/2021 | FFC/2021-22/P/10 | Expenditures | 15,625 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/2 | Expenditures | 46,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/3 | Expenditures | 23,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/4 | Expenditures | 45,425 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/5 | Expenditures | 69,300 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/6 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/7 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/8 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/9 | Expenditures | 26,250 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/12 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 23,200 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 77,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 23,650 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 41,650 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 41,800 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 59,950 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 137,877 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/15 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 16,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:29:28 AM. |