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 | 26/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 15,410 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 15,420 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 15,415 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 46,467 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/3 | Expenditures | 45,256 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/4 | Expenditures | 45,725 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/5 | Expenditures | 45,877 | ||||||||||
Select activity nature | 27/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 21,952 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/6 | Expenditures | 45,468 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,474 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 43,090 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 42,457 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:14:13 PM. |