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 | 07/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 9,100 | ||||||||||
Select activity nature | 07/09/2021 | 5THSFC/2021-22/P/10 | Expenditures | 19,974 | ||||||||||
Select activity nature | 07/09/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,609 | ||||||||||
Select activity nature | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 19,941 | ||||||||||
Select activity nature | 07/09/2021 | 5THSFC/2021-22/P/7 | Expenditures | 19,629 | ||||||||||
Select activity nature | 07/09/2021 | 5THSFC/2021-22/P/8 | Expenditures | 19,769 | ||||||||||
Select activity nature | 07/09/2021 | 5THSFC/2021-22/P/9 | Expenditures | 19,720 | ||||||||||
Select activity nature | 11/09/2021 | 4THSFC/2021-22/P/3 | Expenditures | 8,828 | ||||||||||
Select activity nature | 19/09/2021 | FFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/10 | Expenditures | 129,661 | ||||||||||
Select activity nature | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 22,506 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/10 | Expenditures | 19,928 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/11 | Expenditures | 19,718 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,202 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,202 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/6 | Expenditures | 16,521 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/7 | Expenditures | 13,377 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/8 | Expenditures | 19,491 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:31 PM. |