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/3 | Expenditures | 96,639 | ||||||||||
Select activity nature | 19/08/2021 | FFC/2021-22/P/3 | Expenditures | 369,282 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 47,931 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 48,379 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,001 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 49,303 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,693 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 14,250 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 48,578 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,521 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,728 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/15 | Expenditures | 49,908 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/16 | Expenditures | 179,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:15:44 PM. |