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 | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 28,875 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 28,715 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 28,878 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 1,890 | ||||||||||
Select activity nature | 09/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/8 | Expenditures | 13,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:53:52 PM. |