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 | 03/09/2021 | FFC/2021-22/P/10 | Expenditures | 10,500 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/11 | Expenditures | 22,500 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/7 | Expenditures | 9,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/8 | Expenditures | 19,000 | ||||||||||
Select activity nature | 03/09/2021 | FFC/2021-22/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 17,900 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,344 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/3 | Expenditures | 108,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/4 | Expenditures | 53,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 22,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 32,000 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 32,000 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/13 | Expenditures | 62,000 | ||||||||||
Select activity nature | 29/09/2021 | FFC/2021-22/P/14 | Expenditures | 3,300 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 24,053 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 23,075 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,840 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/14 | Expenditures | 21,300 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/15 | Expenditures | 24,908 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 26,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 10,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 10,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:56 AM. |