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 | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,300 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/3 | Expenditures | 35,095 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/4 | Expenditures | 42,300 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/5 | Expenditures | 44,530 | ||||||||||
Select activity nature | 07/05/2021 | FFC/2021-22/P/6 | Expenditures | 40,470 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 96,712 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/10 | Expenditures | 96,991 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/11 | Expenditures | 94,333 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/12 | Expenditures | 74,706 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/13 | Expenditures | 96,730 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 95,683 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 94,335 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 160,767 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 48,398 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 242,267 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 145,263 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/8 | Expenditures | 46,701 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/9 | Expenditures | 193,837 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/14 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/15 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/16 | Expenditures | 46,800 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/17 | Expenditures | 46,778 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/18 | Expenditures | 93,449 | ||||||||||
Select activity nature | 08/05/2021 | XVFC/2021-22/P/19 | Expenditures | 86,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:22:34 PM. |