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 | 07/10/2021 | 5THSFC/2021-22/P/20 | Expenditures | 19,000 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/1 | Expenditures | 45,050 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/2 | Expenditures | 41,230 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/3 | Expenditures | 30,000 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 53,440 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/21 | Expenditures | 19,985 | ||||||||||
Select activity nature | 19/10/2021 | 5THSFC/2021-22/P/22 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,050 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/3 | Expenditures | 41,847 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/4 | Expenditures | 21,800 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/5 | Expenditures | 17,570 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,120 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/7 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:41:27 AM. |