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 | 01/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 27,411 | ||||||||||
Select activity nature | 01/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 15,500 | ||||||||||
Select activity nature | 01/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 12,742 | ||||||||||
Select activity nature | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 26,000 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/1 | Expenditures | 110,415 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/2 | Expenditures | 82,435 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 73,105 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 99,857 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 18,360 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 9,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:14 PM. |