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 | 16/10/2021 | FFC/2021-22/P/1 | Expenditures | 392 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 30,511 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 24,105 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 17,371 | ||||||||||
Select activity nature | 17/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 14,985 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 18,115 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 27,160 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 27,741 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 3,665 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 34,020 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,840 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 26,376 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 133,138 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 29,220 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:55 AM. |