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 | 01/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,825 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 16,640 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,790 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,400 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 6,809 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 33,394 | ||||||||||
Select activity nature | 21/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 98,078 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,580 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 23/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 73,938 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/1 | Expenditures | 152,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/1 | Expenditures | 11,200 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/2 | Expenditures | 44,146 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/2 | Expenditures | 14,772 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 200,000 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 20,444 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/3 | Expenditures | 170,791 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/4 | Expenditures | 66,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:50:54 PM. |