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 | 01/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 58,780 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 106,955 | ||||||||||
Select activity nature | 03/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 81,223 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 15,624 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/12 | Expenditures | 14,280 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/13 | Expenditures | 14,280 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/10/2021 | 4THSFC/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:18 PM. |