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 | 22/03/2022 | FFC/2021-22/P/17 | Expenditures | 9,240 | ||||||||||
Select activity nature | 22/03/2022 | FFC/2021-22/P/18 | Expenditures | 115,110 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/19 | Expenditures | 74,694 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/20 | Expenditures | 99,340 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/22 | Expenditures | 77,442 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/23 | Expenditures | 91,499 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/26 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/27 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/28 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/29 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/31 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/32 | Expenditures | 106,693 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/34 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/37 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/38 | Expenditures | 10,000 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/39 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/03/2022 | FFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/41 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/42 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/03/2022 | FFC/2021-22/P/45 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/10 | Expenditures | 37,851 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 88,319 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 12,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/13 | Expenditures | 33,600 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Select activity nature | 28/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:49:08 PM. |