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 | 03/09/2021 | XVFC/2021-22/P/1 | Expenditures | 7,690 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/100 | Expenditures | 2,800 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/101 | Expenditures | 2,500 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/102 | Expenditures | 340 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/103 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/104 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/105 | Expenditures | 12,456 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/106 | Expenditures | 9,585 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/107 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/108 | Expenditures | 12,600 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/88 | Expenditures | 850 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/89 | Expenditures | 3,000 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/90 | Expenditures | 4,200 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/91 | Expenditures | 1,400 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/92 | Expenditures | 2,210 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/93 | Expenditures | 1,360 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/94 | Expenditures | 4,500 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/95 | Expenditures | 3,900 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/96 | Expenditures | 2,040 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/97 | Expenditures | 2,890 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/98 | Expenditures | 1,870 | ||||||||||
Select activity nature | 04/09/2021 | FFC/2021-22/P/99 | Expenditures | 2,380 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/2 | Expenditures | 9,548 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/109 | Expenditures | 5,000 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/110 | Expenditures | 12,600 | ||||||||||
Select activity nature | 06/09/2021 | FFC/2021-22/P/111 | Expenditures | 1,360 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 4,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/4 | Expenditures | 7,400 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/5 | Expenditures | 8,850 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/112 | Expenditures | 4,500 | ||||||||||
Select activity nature | 14/09/2021 | FFC/2021-22/P/113 | Expenditures | 5,250 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 49,840 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 49,996 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/114 | Expenditures | 49,840 | ||||||||||
Select activity nature | 21/09/2021 | FFC/2021-22/P/115 | Expenditures | 49,996 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/116 | Expenditures | 13,000 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/117 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/118 | Expenditures | 2,450 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/119 | Expenditures | 1,360 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/120 | Expenditures | 340 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/121 | Expenditures | 2,890 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/122 | Expenditures | 2,250 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/123 | Expenditures | 1,530 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/124 | Expenditures | 1,530 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/125 | Expenditures | 1,190 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/126 | Expenditures | 1,750 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/127 | Expenditures | 2,800 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/128 | Expenditures | 2,040 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/129 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:32:42 PM. |