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 | 12/02/2022 | FFC/2021-22/P/112 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/113 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/114 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/115 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/116 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/117 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/118 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/119 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/120 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/121 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/122 | Expenditures | 12,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/123 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/124 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/125 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/126 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/127 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | FFC/2021-22/P/128 | Expenditures | 13,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/73 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/75 | Expenditures | 15,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/76 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/77 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/78 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/79 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/80 | Expenditures | 10,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/81 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/82 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/83 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/85 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/86 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/87 | Expenditures | 5,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/90 | Expenditures | 6,000 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/92 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/94 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/95 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/96 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/97 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/02/2022 | XVFC/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/100 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:11:33 PM. |