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 | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 30,300 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 25,788 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/3 | Expenditures | 21,958 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/4 | Expenditures | 25,150 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 12/08/2021 | FFC/2021-22/P/8 | Expenditures | 9,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 39,900 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 30,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/6 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/8 | Expenditures | 81,800 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/9 | Expenditures | 71,800 | ||||||||||
Select activity nature | 17/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:58:46 PM. |