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 | 01/07/2021 | FFC/2021-22/P/1 | Expenditures | 48,060 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 57,602 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 4,044 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 130,619 | ||||||||||
Select activity nature | 16/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 41,530 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 25,596 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 99,733 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 17,101 | ||||||||||
Select activity nature | 25/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 11,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:17:16 PM. |