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 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/10 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/11 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/10 | Expenditures | 36,456 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/11 | Expenditures | 36,456 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/12 | Expenditures | 64,068 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/13 | Expenditures | 58,317 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/14 | Expenditures | 75,714 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/7 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Select activity nature | 02/07/2021 | FFC/2021-22/P/9 | Expenditures | 10,992 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/15 | Expenditures | 49,109 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/16 | Expenditures | 38,592 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/17 | Expenditures | 39,930 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/18 | Expenditures | 50,256 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/19 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/20 | Expenditures | 11,400 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/21 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/22 | Expenditures | 2,280 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/23 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/24 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/25 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/26 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/27 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/28 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/29 | Expenditures | 6,030 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/30 | Expenditures | 4,824 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/31 | Expenditures | 4,824 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/32 | Expenditures | 4,824 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/33 | Expenditures | 4,824 | ||||||||||
Select activity nature | 31/07/2021 | FFC/2021-22/P/34 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:13:28 AM. |