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/34 | Expenditures | 73,600 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/35 | Expenditures | 16,200 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/37 | Expenditures | 51,000 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/38 | Expenditures | 4,300 | ||||||||||
Select activity nature | 06/12/2021 | FFC/2021-22/P/39 | Expenditures | 16,100 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/40 | Expenditures | 28,050 | ||||||||||
Select activity nature | 13/12/2021 | FFC/2021-22/P/41 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/4 | Expenditures | 108,961 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 45,200 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 27,200 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/42 | Expenditures | 103,226 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/43 | Expenditures | 21,875 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/44 | Expenditures | 64,688 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/45 | Expenditures | 37,400 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/8 | Expenditures | 18,700 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/46 | Expenditures | 6,875 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/47 | Expenditures | 36,670 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/48 | Expenditures | 25,500 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/49 | Expenditures | 81,250 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/50 | Expenditures | 19,750 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/52 | Expenditures | 34,000 | ||||||||||
Select activity nature | 23/12/2021 | FFC/2021-22/P/53 | Expenditures | 32,000 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 49,800 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 212,800 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/13 | Expenditures | 12,616 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/9 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:53 AM. |