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 | 17/05/2021 | FFC/2021-22/P/1 | Expenditures | 68,750 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/10 | Expenditures | 17,230 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,976 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/2 | Expenditures | 56,900 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/3 | Expenditures | 57,850 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/4 | Expenditures | 62,350 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/5 | Expenditures | 53,450 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/6 | Expenditures | 52,150 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/7 | Expenditures | 52,120 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/8 | Expenditures | 68,150 | ||||||||||
Select activity nature | 17/05/2021 | FFC/2021-22/P/9 | Expenditures | 61,050 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/1 | Expenditures | 29,008 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/10 | Expenditures | 28,571 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/11 | Expenditures | 29,008 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/12 | Expenditures | 67,890 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/13 | Expenditures | 38,619 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/14 | Expenditures | 20,650 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/2 | Expenditures | 33,620 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/3 | Expenditures | 95,806 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/4 | Expenditures | 28,572 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/5 | Expenditures | 29,036 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 19,183 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/7 | Expenditures | 48,448 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/8 | Expenditures | 19,269 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/9 | Expenditures | 48,538 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/12 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/13 | Expenditures | 30,000 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/14 | Expenditures | 77,584 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/16 | Expenditures | 38,523 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/17 | Expenditures | 23,852 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/18 | Expenditures | 19,204 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/19 | Expenditures | 28,567 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/20 | Expenditures | 29,008 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/21 | Expenditures | 96,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:53:56 PM. |