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 | 11/11/2021 | 4THSFC/2021-22/P/24 | Expenditures | 1,200 | ||||||||||
Select activity nature | 12/11/2021 | 4THSFC/2021-22/P/25 | Expenditures | 4,320 | ||||||||||
Select activity nature | 12/11/2021 | 4THSFC/2021-22/P/26 | Expenditures | 3,840 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,360 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/37 | Expenditures | 2,880 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/38 | Expenditures | 4,320 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/39 | Expenditures | 2,880 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/40 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/41 | Expenditures | 37,789 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/5 | Expenditures | 2,400 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 3,840 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 2,880 | ||||||||||
Select activity nature | 27/11/2021 | 4THSFC/2021-22/P/27 | Expenditures | 49,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:41:39 PM. |