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 | 06/10/2021 | 4THSFC/2021-22/P/14 | Expenditures | 79,228 | ||||||||||
Select activity nature | 06/10/2021 | 4THSFC/2021-22/P/15 | Expenditures | 17,900 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 134,065 | ||||||||||
Select activity nature | 06/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 31,650 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 49,340 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 35,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 87,648 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,650 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 83,818 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 19,250 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/41 | Expenditures | 93,871 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/42 | Expenditures | 93,871 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/16 | Expenditures | 130,945 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/17 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:33:20 AM. |