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 | 08/09/2021 | FFC/2021-22/P/58 | Expenditures | 96,282 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/59 | Expenditures | 92,739 | ||||||||||
Select activity nature | 08/09/2021 | FFC/2021-22/P/60 | Expenditures | 96,802 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/61 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/62 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/63 | Expenditures | 85,000 | ||||||||||
Select activity nature | 15/09/2021 | FFC/2021-22/P/64 | Expenditures | 60,610 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/24 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/25 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/26 | Expenditures | 15,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/29 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/30 | Expenditures | 67,665 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/65 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2021 | FFC/2021-22/P/66 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/32 | Expenditures | 60,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/33 | Expenditures | 65,500 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/67 | Expenditures | 96,390 | ||||||||||
Select activity nature | 28/09/2021 | FFC/2021-22/P/68 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 67,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:46:28 AM. |