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 | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 232,699 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/28 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/29 | Expenditures | 8,000 | ||||||||||
Select activity nature | 06/10/2021 | FFC/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/31 | Expenditures | 24,976 | ||||||||||
Select activity nature | 07/10/2021 | FFC/2021-22/P/32 | Expenditures | 20,936 | ||||||||||
Select activity nature | 08/10/2021 | FFC/2021-22/P/33 | Expenditures | 119,387 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/34 | Expenditures | 948,655 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/35 | Expenditures | 97,173 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/36 | Expenditures | 190,103 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/37 | Expenditures | 126,751 | ||||||||||
Select activity nature | 29/10/2021 | FFC/2021-22/P/38 | Expenditures | 42,601 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:43:37 AM. |