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 | 05/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,571 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 23,728 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 23,059 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 23,059 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 23,728 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,391 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,397 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,000 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 20,245 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 20,245 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,245 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,245 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 20,200 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,240 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 10,216 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 26,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 4,200 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 21,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:19:32 PM. |