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 | 09/09/2021 | FFC/2021-22/P/35 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/36 | Expenditures | 24,930 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/37 | Expenditures | 24,990 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/39 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/40 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/41 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/42 | Expenditures | 24,000 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/43 | Expenditures | 7,500 | ||||||||||
Select activity nature | 09/09/2021 | FFC/2021-22/P/44 | Expenditures | 20,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 24,850 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 11,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/2 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/3 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/4 | Expenditures | 24,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/6 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 25,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 24,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:30 PM. |