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 | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,960 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,700 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,800 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 16,500 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,540 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 16,900 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,860 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 16,940 | ||||||||||
Select activity nature | 18/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 16,780 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/10 | Expenditures | 21,350 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/11 | Expenditures | 9,540 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/5 | Expenditures | 213,150 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/6 | Expenditures | 71,173 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/7 | Expenditures | 213,150 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/8 | Expenditures | 35,477 | ||||||||||
Select activity nature | 18/07/2021 | FFC/2021-22/P/9 | Expenditures | 73,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:25 AM. |