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 | 12/11/2021 | FFC/2021-22/P/22 | Expenditures | 28,600 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/23 | Expenditures | 16,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/24 | Expenditures | 17,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/26 | Expenditures | 18,540 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/27 | Expenditures | 34,300 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/18 | Expenditures | 68,150 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 82,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 46,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 130,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 33,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 66,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 63,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 83,600 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 82,400 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 65,500 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 87,000 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/30 | Expenditures | 85,375 | ||||||||||
Select activity nature | 25/11/2021 | FFC/2021-22/P/32 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:20 PM. |