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 | 02/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 7,751 | ||||||||||
Select activity nature | 02/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 24,400 | ||||||||||
Select activity nature | 02/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 6,567 | ||||||||||
Select activity nature | 02/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 56,296 | ||||||||||
Select activity nature | 02/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 38,200 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,500 | ||||||||||
Select activity nature | 07/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 32,500 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/23 | Expenditures | 30,916 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/10 | Expenditures | 19,980 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 19,980 | ||||||||||
Select activity nature | 18/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 19,990 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/10 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:00:15 AM. |