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 | 05/07/2021 | FFC/2021-22/P/1 | Expenditures | 12,980 | ||||||||||
Select activity nature | 06/07/2021 | SFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 142,498 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/5 | Expenditures | 143,398 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/6 | Expenditures | 142,498 | ||||||||||
Select activity nature | 19/07/2021 | SFC/2021-22/P/3 | Expenditures | 210,371 | ||||||||||
Select activity nature | 19/07/2021 | SFC/2021-22/P/4 | Expenditures | 94,116 | ||||||||||
Select activity nature | 19/07/2021 | SFC/2021-22/P/5 | Expenditures | 94,116 | ||||||||||
Select activity nature | 19/07/2021 | SFC/2021-22/P/6 | Expenditures | 94,116 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/7 | Expenditures | 285,182 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/8 | Expenditures | 143,443 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/2 | Expenditures | 40,037 | ||||||||||
Select activity nature | 29/07/2021 | FFC/2021-22/P/3 | Expenditures | 23,653 | ||||||||||
Select activity nature | 30/07/2021 | SFC/2021-22/P/7 | Expenditures | 205,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:34:09 AM. |