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 | 04/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 75,125 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 14,022 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 7,425 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 67,515 | ||||||||||
Select activity nature | 04/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 88,070 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,200 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 77,353 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 22,700 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 73,458 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 22,450 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 22,750 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 23,310 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/21 | Expenditures | 80,692 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/22 | Expenditures | 79,023 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/23 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:38:20 PM. |