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 | 07/11/2021 | FFC/2021-22/P/36 | Expenditures | 22,050 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/11/2021 | FFC/2021-22/P/38 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/36 | Expenditures | 36,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/37 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/39 | Expenditures | 60,896 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/40 | Expenditures | 35,500 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/39 | Expenditures | 15,120 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/40 | Expenditures | 26,625 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/42 | Expenditures | 57,600 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/43 | Expenditures | 48,260 | ||||||||||
Select activity nature | 14/11/2021 | FFC/2021-22/P/44 | Expenditures | 20,625 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/46 | Expenditures | 26,625 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/47 | Expenditures | 63,294 | ||||||||||
Select activity nature | 16/11/2021 | FFC/2021-22/P/48 | Expenditures | 26,798 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/49 | Expenditures | 26,625 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/50 | Expenditures | 38,950 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/51 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/52 | Expenditures | 12,250 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/53 | Expenditures | 57,380 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/54 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/55 | Expenditures | 15,309 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/56 | Expenditures | 17,750 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/57 | Expenditures | 48,334 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/59 | Expenditures | 17,750 | ||||||||||
Select activity nature | 28/11/2021 | FFC/2021-22/P/60 | Expenditures | 15,120 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/61 | Expenditures | 49,568 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/62 | Expenditures | 53,592 | ||||||||||
Select activity nature | 29/11/2021 | FFC/2021-22/P/63 | Expenditures | 17,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:37:08 PM. |