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 | 02/03/2022 | FFC/2021-22/P/15 | Expenditures | 9,080 | ||||||||||
Select activity nature | 02/03/2022 | FFC/2021-22/P/16 | Expenditures | 26,000 | ||||||||||
Select activity nature | 04/03/2022 | FFC/2021-22/P/17 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/18 | Expenditures | 39,000 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/19 | Expenditures | 59,999 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/18 | Expenditures | 5,650 | ||||||||||
Select activity nature | 10/03/2022 | FFC/2021-22/P/19 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/03/2022 | FFC/2021-22/P/20 | Expenditures | 7,391 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 28,500 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 1,020 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 850 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 4,320 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/27 | Expenditures | 4,320 | ||||||||||
Select activity nature | 13/03/2022 | FFC/2021-22/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/03/2022 | FFC/2021-22/P/23 | Expenditures | 96,994 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/24 | Expenditures | 11,020 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/25 | Expenditures | 10,360 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/26 | Expenditures | 15,240 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/27 | Expenditures | 3,200 | ||||||||||
Select activity nature | 16/03/2022 | FFC/2021-22/P/28 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:54:36 AM. |