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 | 17/11/2021 | FFC/2021-22/P/22 | Expenditures | 5,510 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/23 | Expenditures | 74,825 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/24 | Expenditures | 15,020 | ||||||||||
Select activity nature | 17/11/2021 | FFC/2021-22/P/25 | Expenditures | 34,769 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 131,250 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 113,200 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 13,585 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 50,003 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 65,136 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/27 | Expenditures | 32,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/28 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/11/2021 | FFC/2021-22/P/29 | Expenditures | 64,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 206,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 92,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/30 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/31 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/32 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/35 | Expenditures | 28,350 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/36 | Expenditures | 20,900 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/37 | Expenditures | 50,980 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/38 | Expenditures | 50,980 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/39 | Expenditures | 50,980 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/40 | Expenditures | 13,020 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/41 | Expenditures | 13,020 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/42 | Expenditures | 13,020 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/43 | Expenditures | 151,600 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/44 | Expenditures | 8,619 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/45 | Expenditures | 10,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:01 AM. |