Voucher Wise Summary Report
Opening Balance | 6,555,185 | |||||||||||||
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 | 20/04/2021 | FFC/2021-22/P/1 | Expenditures | 98,990 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/4 | Expenditures | 52,010 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/5 | Expenditures | 98,360 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/6 | Expenditures | 98,530 | ||||||||||
Select activity nature | 20/04/2021 | FFC/2021-22/P/7 | Expenditures | 59,900 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/10 | Expenditures | 80,591 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/8 | Expenditures | 87,968 | ||||||||||
Select activity nature | 22/04/2021 | FFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/1 | Expenditures | 49,995 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/2 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/3 | Expenditures | 99,000 | ||||||||||
Select activity nature | 22/04/2021 | XVFC/2021-22/P/4 | Expenditures | 91,226 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/11 | Expenditures | 76,693 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/12 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/04/2021 | FFC/2021-22/P/13 | Expenditures | 43,090 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/10 | Expenditures | 49,995 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/11 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/12 | Expenditures | 99,002 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/13 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/14 | Expenditures | 98,990 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/15 | Expenditures | 49,995 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/16 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/17 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/18 | Expenditures | 45,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/19 | Expenditures | 49,449 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/20 | Expenditures | 58,709 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/21 | Expenditures | 20,050 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/22 | Expenditures | 80,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/5 | Expenditures | 70,674 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/6 | Expenditures | 99,000 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/7 | Expenditures | 52,136 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/8 | Expenditures | 49,995 | ||||||||||
Select activity nature | 29/04/2021 | XVFC/2021-22/P/9 | Expenditures | 42,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:15 PM. |