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 | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 51,816 | ||||||||||
Select activity nature | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 77,376 | ||||||||||
Select activity nature | 08/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 11,250 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,526 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/3 | Expenditures | 145,600 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/4 | Expenditures | 145,600 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 93,783 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/6 | Expenditures | 32,759 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/7 | Expenditures | 2,364 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/8 | Expenditures | 75,850 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/9 | Expenditures | 50,650 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:05:13 PM. |