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 | 07/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 38,000 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 8,730 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 78,500 | ||||||||||
Select activity nature | 07/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,920 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 80,257 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 141,859 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 24,450 | ||||||||||
Select activity nature | 08/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,500 | ||||||||||
Select activity nature | 08/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/4 | Expenditures | 71,421 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/5 | Expenditures | 148,798 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/6 | Expenditures | 24,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:41 PM. |