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 | 04/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 20,200 | ||||||||||
Select activity nature | 12/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 28,500 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/2 | Expenditures | 48,720 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,168 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/4 | Expenditures | 87,690 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,654 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 3,950 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/7 | Expenditures | 11,300 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,980 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 48,400 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 11,582 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:17:54 AM. |