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 | 07/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 14,565 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/89 | Expenditures | 15,490 | ||||||||||
Select activity nature | 13/10/2021 | FFC/2021-22/P/90 | Expenditures | 14,390 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/91 | Expenditures | 18,395 | ||||||||||
Select activity nature | 18/10/2021 | FFC/2021-22/P/92 | Expenditures | 18,260 | ||||||||||
Select activity nature | 20/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 17,230 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 17,030 | ||||||||||
Select activity nature | 26/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 17,870 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 17,870 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 99,271 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:25 AM. |