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 | 14/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,828 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,372 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/10 | Expenditures | 18,780 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/11 | Expenditures | 18,347 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/12 | Expenditures | 31,460 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 31,559 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/14 | Expenditures | 31,309 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/15 | Expenditures | 31,210 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/16 | Expenditures | 31,510 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/17 | Expenditures | 74,786 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/18 | Expenditures | 31,505 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/19 | Expenditures | 18,385 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,177 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/20 | Expenditures | 18,250 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/21 | Expenditures | 18,337 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/22 | Expenditures | 18,385 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/23 | Expenditures | 19,000 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/24 | Expenditures | 18,227 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/25 | Expenditures | 18,832 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/26 | Expenditures | 19,057 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/27 | Expenditures | 19,497 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/28 | Expenditures | 19,497 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/29 | Expenditures | 18,697 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/3 | Expenditures | 18,300 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/30 | Expenditures | 18,447 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/31 | Expenditures | 18,347 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/32 | Expenditures | 18,530 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/33 | Expenditures | 19,720 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/34 | Expenditures | 19,650 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/35 | Expenditures | 19,460 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,580 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/5 | Expenditures | 19,490 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 19,650 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/7 | Expenditures | 18,347 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/8 | Expenditures | 19,930 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/9 | Expenditures | 18,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:59 AM. |