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 | 13/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,806 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/14 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/16 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/17 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/18 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/20 | Expenditures | 19,850 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/21 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/08/2021 | FFC/2021-22/P/22 | Expenditures | 20,800 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/12 | Expenditures | 10,500 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 64,919 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 32,741 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,475 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/13 | Expenditures | 10,890 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 22,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:50 AM. |