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 | 14/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 18/05/2021 | FFC/2021-22/P/1 | Expenditures | 8,000 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 442,847 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 6,504 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,170 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 66,330 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 66,330 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 66,400 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 486,037 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,592 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/9 | Expenditures | 9,972 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/2 | Expenditures | 146,004 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/3 | Expenditures | 689 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/4 | Expenditures | 2,994 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/05/2021 | FFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:23:54 AM. |