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 | 03/08/2021 | FFC/2021-22/P/9 | Expenditures | 3,920 | ||||||||||
Select activity nature | 18/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,400 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/10 | Expenditures | 7,800 | ||||||||||
Select activity nature | 18/08/2021 | FFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,080 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,896 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 15,708 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/12 | Expenditures | 34,800 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 46,387 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,597 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 1,250 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 13,795 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:14:34 PM. |