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 | 03/12/2021 | FFC/2021-22/P/1 | Expenditures | 38,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/10 | Expenditures | 7,080 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 7,080 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/2 | Expenditures | 12,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/3 | Expenditures | 53,000 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/4 | Expenditures | 9,998 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 9,939 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 9,976 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/7 | Expenditures | 9,995 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/8 | Expenditures | 9,989 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/9 | Expenditures | 6,490 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 85,800 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 42,362 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 40,037 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 43,980 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/54 | Expenditures | 18,370 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,025 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/56 | Expenditures | 23,341 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/57 | Expenditures | 13,960 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/58 | Expenditures | 8,355 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/59 | Expenditures | 9,650 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/60 | Expenditures | 8,350 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,540 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/62 | Expenditures | 6,850 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/63 | Expenditures | 169,196 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/64 | Expenditures | 203,344 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/65 | Expenditures | 5,060 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/66 | Expenditures | 7,463 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/67 | Expenditures | 99,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:27 PM. |