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 | 11/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 4,500 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 11,000 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,555 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 2,555 | ||||||||||
Select activity nature | 27/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 32,085 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 17,168 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 113,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:38:12 AM. |