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 | 23/08/2021 | FFC/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/37 | Expenditures | 5,000 | ||||||||||
Select activity nature | 23/08/2021 | FFC/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/60 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/61 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/62 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/63 | Expenditures | 40,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/64 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/65 | Expenditures | 15,000 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/66 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/41 | Expenditures | 13,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/43 | Expenditures | 17,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/44 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/45 | Expenditures | 7,500 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/46 | Expenditures | 14,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/47 | Expenditures | 8,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/49 | Expenditures | 13,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/50 | Expenditures | 5,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/51 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:52:20 PM. |