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 | 01/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,810 | ||||||||||
Select activity nature | 01/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 31,433 | ||||||||||
Select activity nature | 01/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 39,592 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/45 | Expenditures | 54,005 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/16 | Expenditures | 3,829 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 26,404 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/18 | Expenditures | 7,989 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/19 | Expenditures | 11,640 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 59,801 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/21 | Expenditures | 51,696 | ||||||||||
Select activity nature | 01/11/2021 | FFC/2021-22/P/22 | Expenditures | 28,998 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/19 | Expenditures | 13,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:20:41 AM. |