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 | 05/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 93,435 | ||||||||||
Select activity nature | 05/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 20,581 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/19 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/33 | Expenditures | 19,850 | ||||||||||
Select activity nature | 16/12/2021 | FFC/2021-22/P/34 | Expenditures | 19,875 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,245 | ||||||||||
Select activity nature | 24/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 34,451 | ||||||||||
Select activity nature | 24/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,863 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 31,225 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 5,400 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 95,600 | ||||||||||
Select activity nature | 26/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 247,475 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/35 | Expenditures | 66,100 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/36 | Expenditures | 66,100 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/37 | Expenditures | 54,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:48:12 AM. |