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 | 11/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,000 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/17 | Expenditures | 136,178 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/18 | Expenditures | 37,014 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/19 | Expenditures | 33,629 | ||||||||||
Select activity nature | 11/07/2021 | FFC/2021-22/P/20 | Expenditures | 30,784 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/1 | Expenditures | 67,777 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/2 | Expenditures | 106,670 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 53,670 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,660 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,500 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/21 | Expenditures | 19,600 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/22 | Expenditures | 18,700 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/23 | Expenditures | 10,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/24 | Expenditures | 7,740 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/25 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/26 | Expenditures | 14,961 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/27 | Expenditures | 73,164 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/28 | Expenditures | 13,368 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:28:07 PM. |