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 | 28/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 93,396 | ||||||||||
Select activity nature | 28/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 93,492 | ||||||||||
Select activity nature | 28/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,000 | ||||||||||
Select activity nature | 28/05/2021 | FFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 187,075 | ||||||||||
Select activity nature | 30/05/2021 | FFC/2021-22/P/2 | Expenditures | 112,925 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/10 | Expenditures | 349,341 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/11 | Expenditures | 57,777 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/3 | Expenditures | 145,500 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/4 | Expenditures | 145,500 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/5 | Expenditures | 145,500 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/6 | Expenditures | 145,500 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/7 | Expenditures | 145,000 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/8 | Expenditures | 57,777 | ||||||||||
Select activity nature | 31/05/2021 | FFC/2021-22/P/9 | Expenditures | 339,471 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/2 | Expenditures | 187,022 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:32:36 PM. |