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 | 02/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 68,690 | ||||||||||
Select activity nature | 02/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,070 | ||||||||||
Select activity nature | 02/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 12,240 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 12,690.04 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 21,115.5 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 4,115 | ||||||||||
Select activity nature | 07/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 3,658 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 43,303 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 46,779 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,167 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 7,800 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 18,156 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:10:10 PM. |