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 | 05/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 45,820 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 47,141 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 46,983 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 47,141 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 48,470 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 12,000 | ||||||||||
Select activity nature | 05/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 28,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 92,880 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 48,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/3 | Expenditures | 126,382 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:50:32 PM. |