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 | 19/10/2021 | FFC/2021-22/P/22 | Expenditures | 34,386 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/49 | Expenditures | 16,380 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/50 | Expenditures | 16,856 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/51 | Expenditures | 15,925 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/52 | Expenditures | 16,695 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/53 | Expenditures | 16,450 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/54 | Expenditures | 16,530 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/55 | Expenditures | 16,922 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/56 | Expenditures | 15,939 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/57 | Expenditures | 16,345 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/58 | Expenditures | 16,537 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/59 | Expenditures | 17,013 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/60 | Expenditures | 16,292 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/61 | Expenditures | 18,116 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/62 | Expenditures | 15,834 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/63 | Expenditures | 16,555 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/64 | Expenditures | 15,120 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/65 | Expenditures | 16,712 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/66 | Expenditures | 17,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:04:26 AM. |