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 | 05/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Select activity nature | 05/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,800 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 50,707 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 49,604 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 49,792 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/6 | Expenditures | 49,680 | ||||||||||
Select activity nature | 25/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 8,160 | ||||||||||
Select activity nature | 25/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,160 | ||||||||||
Select activity nature | 25/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Select activity nature | 27/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 12,154 | ||||||||||
Select activity nature | 27/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,520 | ||||||||||
Select activity nature | 27/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 8,509 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:34:49 AM. |