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 | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 110,425 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 119,570 | ||||||||||
Select activity nature | 05/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 25,110 | ||||||||||
Select activity nature | 05/08/2021 | FFC/2021-22/P/2 | Expenditures | 94,997 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/3 | Expenditures | 182,912 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/4 | Expenditures | 195,662 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/5 | Expenditures | 142,181 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 125,136 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 125,299 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/8 | Expenditures | 124,310 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/9 | Expenditures | 35,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:57:44 AM. |