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 | 05/09/2021 | FFC/2021-22/P/21 | Expenditures | 18,640 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/22 | Expenditures | 499 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/23 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/24 | Expenditures | 6,600 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/26 | Expenditures | 5,450 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/27 | Expenditures | 1,260 | ||||||||||
Select activity nature | 05/09/2021 | FFC/2021-22/P/28 | Expenditures | 7,800 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/29 | Expenditures | 7,600 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/30 | Expenditures | 9,600 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/31 | Expenditures | 5,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/10 | Expenditures | 6,530 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/12 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 2,108 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/7 | Expenditures | 5,720 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/9 | Expenditures | 2,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 11,640 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/17 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:06 AM. |