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 | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/1 | Expenditures | 16,501 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/10 | Expenditures | 16,487 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/11 | Expenditures | 16,287 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/12 | Expenditures | 16,411 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/13 | Expenditures | 16,795 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/14 | Expenditures | 16,208 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/15 | Expenditures | 16,497 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/16 | Expenditures | 16,060 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/17 | Expenditures | 16,771 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/18 | Expenditures | 16,458 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/2 | Expenditures | 16,157 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/3 | Expenditures | 16,160 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/4 | Expenditures | 16,335 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/5 | Expenditures | 16,603 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/6 | Expenditures | 16,273 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/7 | Expenditures | 16,423 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/8 | Expenditures | 16,300 | ||||||||||
Select activity nature | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 08/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 72,120 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/22 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/27 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/31 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/32 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/33 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/34 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/37 | Expenditures | 70,013 | ||||||||||
Select activity nature | 08/07/2021 | FFC/2021-22/P/38 | Expenditures | 68,831 | ||||||||||
Select activity nature | 14/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,828 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/39 | Expenditures | 248,627 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/3 | Expenditures | 248,627 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 248,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:25:25 AM. |