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 | 02/09/2021 | FFC/2021-22/P/86 | Expenditures | 8,000 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/87 | Expenditures | 8,230 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/88 | Expenditures | 4,247 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/89 | Expenditures | 2,567 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/90 | Expenditures | 8,800 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/91 | Expenditures | 9,800 | ||||||||||
Select activity nature | 02/09/2021 | FFC/2021-22/P/92 | Expenditures | 7,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 78,750 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 55,125 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 37,170 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 78,750 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/28 | Expenditures | 24,500 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 9,750 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/39 | Expenditures | 8,800 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/41 | Expenditures | 7,100 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/43 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/44 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/46 | Expenditures | 8,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/47 | Expenditures | 3,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/50 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/51 | Expenditures | 7,000 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/52 | Expenditures | 4,550 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/93 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:08 AM. |