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 | 05/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 28,250 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 20,400 | ||||||||||
Select activity nature | 05/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/20 | Expenditures | 1,200 | ||||||||||
Select activity nature | 05/10/2021 | OWN/2021-22/P/21 | Expenditures | 110 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/22 | Expenditures | 5,000 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/23 | Expenditures | 9,350 | ||||||||||
Select activity nature | 11/10/2021 | OWN/2021-22/P/24 | Expenditures | 16,980 | ||||||||||
Select activity nature | 18/10/2021 | MPLADS/2021-22/P/1 | Expenditures | 24,696 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/7 | Expenditures | 230,144 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/25 | Expenditures | 9,938 | ||||||||||
Select activity nature | 22/10/2021 | OWN/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:18:57 PM. |