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 | 20/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 48,081 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/1 | Expenditures | 40,175 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 24,550 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 32,000 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/4 | Expenditures | 48,730 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 49,365 | ||||||||||
Select activity nature | 20/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 217,242 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/1 | Expenditures | 249,649 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 37,000 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 50,025 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 12,500 | ||||||||||
Select activity nature | 22/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 70,351 | ||||||||||
Select activity nature | 23/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:36:55 PM. |