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/11 | Expenditures | 10,600 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/12 | Expenditures | 1,550 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/13 | Expenditures | 750 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/15 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/17 | Expenditures | 2,700 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 01/09/2021 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/11 | Expenditures | 13,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/12 | Expenditures | 10,682 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/14 | Expenditures | 4,210 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 7,200 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 6,929 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 9,250 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/18 | Expenditures | 31,000 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 5,600 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/22 | Expenditures | 17,360 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,090 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/20 | Expenditures | 10,500 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:54:11 AM. |