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 | 01/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 38,800 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/10 | Expenditures | 23,442 | ||||||||||
Select activity nature | 01/03/2022 | FFC/2021-22/P/9 | Expenditures | 45,719 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Select activity nature | 14/03/2022 | FFC/2021-22/P/11 | Expenditures | 70,224 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 79,720 | ||||||||||
Select activity nature | 21/03/2022 | FFC/2021-22/P/12 | Expenditures | 14,000 | ||||||||||
Select activity nature | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 26,801 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/8 | Expenditures | 97,477 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/9 | Expenditures | 28,942 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,850 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/10 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:55:29 AM. |