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 | 04/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 51,236 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 28,468 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 247,156 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/15 | Expenditures | 247,096 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 241,914 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/10 | Expenditures | 139,649 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/9 | Expenditures | 137,902 | ||||||||||
Select activity nature | 22/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 90,045 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 25,312 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/18 | Expenditures | 217,642 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:18:01 AM. |