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 | 01/02/2022 | 5THSFC/2021-22/P/16 | Expenditures | 77,420 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/17 | Expenditures | 77,420 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/18 | Expenditures | 77,420 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/19 | Expenditures | 77,420 | ||||||||||
Select activity nature | 01/02/2022 | 5THSFC/2021-22/P/20 | Expenditures | 38,710 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/21 | Expenditures | 60,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/22 | Expenditures | 29,000 | ||||||||||
Select activity nature | 05/02/2022 | 5THSFC/2021-22/P/23 | Expenditures | 48,000 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | 5THSFC/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/1 | Expenditures | 40,380 | ||||||||||
Select activity nature | 09/02/2022 | FFC/2021-22/P/2 | Expenditures | 23,100 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/25 | Expenditures | 38,000 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,880 | ||||||||||
Select activity nature | 16/02/2022 | FFC/2021-22/P/3 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:06 AM. |