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 | 08/05/2021 | FFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/12 | Expenditures | 4,500 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/15 | Expenditures | 5,310 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/16 | Expenditures | 7,200 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/17 | Expenditures | 6,600 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/18 | Expenditures | 8,400 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/19 | Expenditures | 9,600 | ||||||||||
Select activity nature | 08/05/2021 | FFC/2021-22/P/20 | Expenditures | 5,630 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/05/2021 | FFC/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/1 | Expenditures | 12,038 | ||||||||||
Select activity nature | 09/05/2021 | XVFC/2021-22/P/2 | Expenditures | 46,900 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Select activity nature | 13/05/2021 | FFC/2021-22/P/24 | Expenditures | 2,500 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/26 | Expenditures | 4,600 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/27 | Expenditures | 9,460 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/28 | Expenditures | 19,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:29:55 AM. |