Voucher Wise Summary Report
Opening Balance | 2,101,934.97 | |||||||||||||
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 | 06/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 250,596 | ||||||||||
Select activity nature | 06/04/2021 | FFC/2021-22/P/1 | Expenditures | 93,880 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/1 | Expenditures | 140,119 | ||||||||||
Select activity nature | 20/04/2021 | XVFC/2021-22/P/2 | Expenditures | 57,178 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 28,518 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 28,518 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/4 | Expenditures | 28,518 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/5 | Expenditures | 28,518 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 28,518 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 32,108 | ||||||||||
Select activity nature | 28/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,518 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:03:53 PM. |