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 | 02/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 66,864 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 68,769 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,590 | ||||||||||
Select activity nature | 02/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 49,890 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 11,183 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,470 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 25,605 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 61,564 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 61,564 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/15 | Expenditures | 48,745 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/16 | Expenditures | 48,745 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/17 | Expenditures | 27,000 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,783 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 55,287 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 6,285 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,860 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,665 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 14,394 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 43,081 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/3 | Expenditures | 37,200 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:27 PM. |