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 | 30/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 47,868 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/10 | Expenditures | 44,456 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/11 | Expenditures | 44,456 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/12 | Expenditures | 41,160 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/13 | Expenditures | 62,400 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/14 | Expenditures | 44,200 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 35,998 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 47,250 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/4 | Expenditures | 49,332 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/5 | Expenditures | 49,964 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/6 | Expenditures | 49,964 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/7 | Expenditures | 49,964 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/8 | Expenditures | 49,964 | ||||||||||
Select activity nature | 30/06/2021 | 4THSFC/2021-22/P/9 | Expenditures | 44,456 | ||||||||||
Select activity nature | 30/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 47,200 | ||||||||||
Select activity nature | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 47,200 | ||||||||||
Select activity nature | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 20,060 | ||||||||||
Select activity nature | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 57,320 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/1 | Expenditures | 22,297 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/2 | Expenditures | 38,230 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 25,326 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,024 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/5 | Expenditures | 25,824 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 47,200 | ||||||||||
Select activity nature | 30/06/2021 | FFC/2021-22/P/7 | Expenditures | 47,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:05:59 AM. |