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 | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 23/07/2021 | FFC/2021-22/P/1 | Expenditures | 51,215 | ||||||||||
Select activity nature | 25/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,750 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,005 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 98,148 | ||||||||||
Select activity nature | 30/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 26,100 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 35,520 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 109,051 | ||||||||||
Select activity nature | 30/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 14,423 | ||||||||||
Select activity nature | 31/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 580,000 | ||||||||||
Select activity nature | 31/07/2021 | XVFC/2021-22/P/1 | Expenditures | 115,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:00:37 AM. |