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 | 08/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 107,635 | ||||||||||
Select activity nature | 08/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 33,585 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,004 | ||||||||||
Select activity nature | 13/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,102 | ||||||||||
Select activity nature | 15/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 29,400 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 18,576 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 1,180 | ||||||||||
Select activity nature | 26/10/2021 | FFC/2021-22/P/4 | Expenditures | 17,316 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/5 | Expenditures | 14,445 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 75,344 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,697 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,697 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 17,700 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/31 | Expenditures | 25,176 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/32 | Expenditures | 25,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:35 AM. |