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 | 01/02/2022 | 4THSFC/2021-22/P/2 | Expenditures | 47,200 | ||||||||||
Select activity nature | 01/02/2022 | 4THSFC/2021-22/P/3 | Expenditures | 23,600 | ||||||||||
Select activity nature | 09/02/2022 | XVFC/2021-22/P/36 | Expenditures | 24,900 | ||||||||||
Select activity nature | 11/02/2022 | XVFC/2021-22/P/37 | Expenditures | 16,200 | ||||||||||
Select activity nature | 14/02/2022 | FFC/2021-22/P/6 | Expenditures | 19,500 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/38 | Expenditures | 6,813 | ||||||||||
Select activity nature | 16/02/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,000 | ||||||||||
Select activity nature | 18/02/2022 | FFC/2021-22/P/7 | Expenditures | 3,900 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:35:48 PM. |