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 | 01/06/2021 | FFC/2021-22/P/25 | Expenditures | 37,499 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/26 | Expenditures | 7,680 | ||||||||||
Select activity nature | 01/06/2021 | FFC/2021-22/P/27 | Expenditures | 10,180 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/28 | Expenditures | 6,960 | ||||||||||
Select activity nature | 08/06/2021 | FFC/2021-22/P/29 | Expenditures | 5,130 | ||||||||||
Select activity nature | 08/06/2021 | XVFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/2 | Expenditures | 158,124 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/3 | Expenditures | 24,832 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/30 | Expenditures | 20,624 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/31 | Expenditures | 9,945 | ||||||||||
Select activity nature | 18/06/2021 | FFC/2021-22/P/32 | Expenditures | 6,955 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/33 | Expenditures | 9,271 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/34 | Expenditures | 6,595 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/35 | Expenditures | 6,484 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/36 | Expenditures | 119,284 | ||||||||||
Select activity nature | 21/06/2021 | FFC/2021-22/P/37 | Expenditures | 22,871 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 19,613 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 19,944 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,970 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 19,613 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 34,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:20:52 PM. |