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 | 03/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,496 | ||||||||||
Select activity nature | 03/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 9,384 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/1 | Expenditures | 35,138 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/2 | Expenditures | 50,103 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/3 | Expenditures | 32,550 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 17,280 | ||||||||||
Select activity nature | 17/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,200 | ||||||||||
Select activity nature | 17/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 1,242 | ||||||||||
Select activity nature | 18/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:56:38 PM. |