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 | 04/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,090 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/7 | Expenditures | 50,391 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/8 | Expenditures | 50,381 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/9 | Expenditures | 50,382 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/28 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/29 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/30 | Expenditures | 97,000 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/31 | Expenditures | 145,500 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/32 | Expenditures | 194,000 | ||||||||||
Select activity nature | 16/10/2021 | FFC/2021-22/P/33 | Expenditures | 145,500 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/34 | Expenditures | 76,692 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/35 | Expenditures | 234,361 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/36 | Expenditures | 83,165 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/37 | Expenditures | 106,683 | ||||||||||
Select activity nature | 27/10/2021 | FFC/2021-22/P/38 | Expenditures | 48,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:54:05 PM. |