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/15 | Expenditures | 188,513 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/16 | Expenditures | 52,341 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/17 | Expenditures | 52,893 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/18 | Expenditures | 52,341 | ||||||||||
Select activity nature | 19/10/2021 | 4THSFC/2021-22/P/19 | Expenditures | 52,893 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 19,920 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 19,875 | ||||||||||
Select activity nature | 23/10/2021 | 4THSFC/2021-22/P/22 | Expenditures | 19,875 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:31:44 PM. |