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 | 12/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 103,840 | ||||||||||
Select activity nature | 17/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 3,943 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/42 | Expenditures | 48,144 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 58,800 | ||||||||||
Select activity nature | 24/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 58,800 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 14,720 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/47 | Expenditures | 15,959 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/48 | Expenditures | 27,012 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/44 | Expenditures | 72,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:58:59 AM. |