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 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,370 | ||||||||||
Select activity nature | 23/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 132,416 | ||||||||||
Select activity nature | 23/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 31,634 | ||||||||||
Select activity nature | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 129,588 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,650 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 31,939 | ||||||||||
Select activity nature | 24/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 24,474 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/2 | Expenditures | 8,400 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/3 | Expenditures | 15,075 | ||||||||||
Select activity nature | 24/05/2021 | FFC/2021-22/P/4 | Expenditures | 10,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:40:34 PM. |