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 | 01/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 117,788 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/11 | Expenditures | 179,045 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,448 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,985 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/8 | Expenditures | 8,568 | ||||||||||
Select activity nature | 01/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 75,000 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Select activity nature | 26/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 35,384 | ||||||||||
Select activity nature | 28/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 16,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:52:40 AM. |