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 | 01/08/2021 | XVFC/2021-22/P/18 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/16 | Expenditures | 12,692 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/17 | Expenditures | 32,360 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 44,907 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,008 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 81,141 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 44,907 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 77,810 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 18,316 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/18 | Expenditures | 5,004 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/19 | Expenditures | 5,000 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/20 | Expenditures | 36,190 | ||||||||||
Select activity nature | 14/08/2021 | FFC/2021-22/P/21 | Expenditures | 14,990 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 32,224 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 37,224 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 27,311 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 33,378 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 36,220 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 29,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:54:26 PM. |