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 | 24/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 7,558 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 9,333 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,584 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/19 | Expenditures | 75,207 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/20 | Expenditures | 104,931 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/21 | Expenditures | 35,710 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/22 | Expenditures | 9,570 | ||||||||||
Select activity nature | 24/10/2021 | FFC/2021-22/P/23 | Expenditures | 22,236 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 73,489 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 19,986 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 133,739 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 29,453 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,504 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 25,492 | ||||||||||
Select activity nature | 27/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/3 | Expenditures | 72,341 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 98,457 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,900 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/7 | Expenditures | 23,868 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 13,250 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/10 | Expenditures | 38,643 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/11 | Expenditures | 9,240 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/12 | Expenditures | 23,256 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/13 | Expenditures | 72,573 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 100,550 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 39,835 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,240 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/8 | Expenditures | 73,936 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/9 | Expenditures | 102,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:16:16 PM. |