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 | 04/05/2021 | 5THSFC/2021-22/P/10 | Expenditures | 18,090 | ||||||||||
Select activity nature | 04/05/2021 | 5THSFC/2021-22/P/11 | Expenditures | 18,090 | ||||||||||
Select activity nature | 04/05/2021 | 5THSFC/2021-22/P/12 | Expenditures | 16,343 | ||||||||||
Select activity nature | 04/05/2021 | 5THSFC/2021-22/P/13 | Expenditures | 16,343 | ||||||||||
Select activity nature | 10/05/2021 | 5THSFC/2021-22/P/14 | Expenditures | 38,506 | ||||||||||
Select activity nature | 10/05/2021 | 5THSFC/2021-22/P/15 | Expenditures | 27,484 | ||||||||||
Select activity nature | 10/05/2021 | 5THSFC/2021-22/P/16 | Expenditures | 34,197 | ||||||||||
Select activity nature | 23/05/2021 | 5THSFC/2021-22/P/17 | Expenditures | 425 | ||||||||||
Select activity nature | 23/05/2021 | 5THSFC/2021-22/P/18 | Expenditures | 1,369 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/1 | Expenditures | 65,432 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/2 | Expenditures | 216,588 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/3 | Expenditures | 167,775 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/4 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/5 | Expenditures | 56,700 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/6 | Expenditures | 56,700 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/7 | Expenditures | 6,500 | ||||||||||
Select activity nature | 23/05/2021 | XVFC/2021-22/P/8 | Expenditures | 17,600 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:54:05 AM. |