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 | 01/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 64,021 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 37,480 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 45,105 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 7,719 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 1,617 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 1,950 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 25,500 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 37,800 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 3,005 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 3,394 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,398 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 11,729 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 34,556 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,370 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:18:09 AM. |