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 | 31/10/2021 | 4THSFC/2021-22/P/26 | Expenditures | 11,703 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/27 | Expenditures | 18,259 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/28 | Expenditures | 11,550 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/29 | Expenditures | 10,380 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/30 | Expenditures | 55,810 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/31 | Expenditures | 11,250 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/32 | Expenditures | 10,800 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/33 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/34 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/35 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/36 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/37 | Expenditures | 11,250 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/38 | Expenditures | 5,100 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/39 | Expenditures | 98,441 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/40 | Expenditures | 15,528 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/41 | Expenditures | 40,010 | ||||||||||
Select activity nature | 31/10/2021 | FFC/2021-22/P/27 | Expenditures | 96,122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:22 AM. |