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 | 10/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/11 | Expenditures | 45,400 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/6 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/7 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/8 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/12/2021 | 4THSFC/2021-22/P/9 | Expenditures | 24,613 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/20 | Expenditures | 50,735 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/21 | Expenditures | 27,048 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/22 | Expenditures | 29,867 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/23 | Expenditures | 27,048 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 42,500 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 58,000 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 46,900 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 39,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:56:55 PM. |