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 | 06/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 94,187 | ||||||||||
Select activity nature | 06/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 138,255 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/15 | Expenditures | 142,592 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/16 | Expenditures | 142,648 | ||||||||||
Select activity nature | 06/08/2021 | FFC/2021-22/P/17 | Expenditures | 142,491 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 144,309 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 144,186 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 143,784 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 118,937 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/2 | Expenditures | 128,210 | ||||||||||
Select activity nature | 31/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 503,384 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 196,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:40:27 AM. |