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 | 17/12/2021 | FFC/2021-22/P/32 | Expenditures | 99,977 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 1,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 187,784 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 5,408 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 141,087 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 3,765 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 1,500 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 93,688 | ||||||||||
Select activity nature | 18/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,904 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/33 | Expenditures | 156,504 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/34 | Expenditures | 1,647 | ||||||||||
Select activity nature | 18/12/2021 | FFC/2021-22/P/35 | Expenditures | 1,633 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/16 | Expenditures | 124,891 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/17 | Expenditures | 3,673 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/18 | Expenditures | 1,300 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 183,758 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,434 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 168,538 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,322 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:20:45 AM. |