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 | 02/02/2022 | FFC/2021-22/P/29 | Expenditures | 2,740 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/30 | Expenditures | 2,000 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/31 | Expenditures | 10,705 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/32 | Expenditures | 3,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/33 | Expenditures | 1,500 | ||||||||||
Select activity nature | 02/02/2022 | FFC/2021-22/P/34 | Expenditures | 1,920 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/16 | Expenditures | 38,940 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/17 | Expenditures | 8,661 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/18 | Expenditures | 25,900 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/35 | Expenditures | 6,960 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/36 | Expenditures | 4,800 | ||||||||||
Select activity nature | 07/02/2022 | FFC/2021-22/P/37 | Expenditures | 2,625 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 7,300 | ||||||||||
Select activity nature | 11/02/2022 | FFC/2021-22/P/38 | Expenditures | 2,659 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/20 | Expenditures | 17,701 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/21 | Expenditures | 1,200 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/39 | Expenditures | 5,060 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/22 | Expenditures | 12,000 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/23 | Expenditures | 12,800 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/41 | Expenditures | 21,000 | ||||||||||
Select activity nature | 19/02/2022 | FFC/2021-22/P/42 | Expenditures | 5,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/25 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:14 PM. |