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 | 10/11/2021 | FFC/2021-22/P/59 | Expenditures | 26,200 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/2 | Expenditures | 96,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/60 | Expenditures | 11,500 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/61 | Expenditures | 23,250 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/62 | Expenditures | 35,000 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/63 | Expenditures | 3,850 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/4 | Expenditures | 87,500 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/64 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/65 | Expenditures | 33,500 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/66 | Expenditures | 96,440 | ||||||||||
Select activity nature | 22/11/2021 | FFC/2021-22/P/67 | Expenditures | 1,000 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/68 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/69 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/70 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/71 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/72 | Expenditures | 1,850 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/73 | Expenditures | 1,110 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/74 | Expenditures | 1,110 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/75 | Expenditures | 1,110 | ||||||||||
Select activity nature | 24/11/2021 | FFC/2021-22/P/76 | Expenditures | 1,110 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/77 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/78 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/79 | Expenditures | 62,212 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/80 | Expenditures | 52,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/81 | Expenditures | 62,212 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/82 | Expenditures | 45,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/83 | Expenditures | 90,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/84 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/85 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/86 | Expenditures | 19,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:52:11 PM. |