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 | 03/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,924 | 03/07/2021 | FFC/2021-22/C/2 | 3,566 | |||||||
Select activity nature | 03/07/2021 | FFC/2021-22/P/1 | Expenditures | 24,000 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/2 | Expenditures | 36,479 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/3 | Expenditures | 87,790 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/4 | Expenditures | 88,478 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/5 | Expenditures | 87,775 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/6 | Expenditures | 89,181 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/7 | Expenditures | 89,181 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/9 | Expenditures | 124,396 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 976,558 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/2 | Expenditures | 1,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:38:14 AM. |