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 | 21/06/2021 | XVFC/2021-22/P/23 | Expenditures | 90,000 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/37 | Expenditures | 31,352 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/38 | Expenditures | 25,680 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/39 | Expenditures | 32,587 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/40 | Expenditures | 34,466 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/41 | Expenditures | 38,820 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/42 | Expenditures | 36,714 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/43 | Expenditures | 32,720 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/44 | Expenditures | 28,310 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/45 | Expenditures | 35,225 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/46 | Expenditures | 29,810 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/47 | Expenditures | 39,118 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/48 | Expenditures | 35,817 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/49 | Expenditures | 33,820 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/50 | Expenditures | 32,115 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/51 | Expenditures | 31,320 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/52 | Expenditures | 27,310 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/53 | Expenditures | 37,110 | ||||||||||
Select activity nature | 22/06/2021 | FFC/2021-22/P/54 | Expenditures | 38,825 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/24 | Expenditures | 89,619 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/25 | Expenditures | 89,619 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/26 | Expenditures | 89,619 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 45,350 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/55 | Expenditures | 36,240 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/56 | Expenditures | 37,150 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/57 | Expenditures | 29,110 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/58 | Expenditures | 35,520 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/59 | Expenditures | 38,310 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/60 | Expenditures | 28,670 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/61 | Expenditures | 35,115 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/62 | Expenditures | 37,025 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/63 | Expenditures | 37,860 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/64 | Expenditures | 30,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/28 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:28:34 PM. |