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 | 13/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 4,075 | ||||||||||
Select activity nature | 13/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 9,000 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 283,661 | ||||||||||
Select activity nature | 15/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 56,970 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 25,503 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 27,014 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/12 | Expenditures | 10,392 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/13 | Expenditures | 13,680 | ||||||||||
Select activity nature | 28/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 27,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:48 AM. |