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 | 01/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 9,990 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 107,745 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,608 | ||||||||||
Select activity nature | 20/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 7,790 | ||||||||||
Select activity nature | 29/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 15,000 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/3 | Expenditures | 34,300 | ||||||||||
Select activity nature | 29/08/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 3,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:50:40 PM. |