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 | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 60,244 | ||||||||||
Select activity nature | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 9,708 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 61,000 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 6,612 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 41,380 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 16,036 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 75,180 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 100,420 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 22,000 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 43,460 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,976 | ||||||||||
Select activity nature | 23/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 46,060 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 50,400 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 168,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 25,800 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 68,880 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 154,570 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:52:00 AM. |