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 | 03/10/2021 | 5THSFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2021 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/13 | Expenditures | 227,400 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/40 | Expenditures | 48,000 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/41 | Expenditures | 17,500 | ||||||||||
Select activity nature | 09/10/2021 | 5THSFC/2021-22/P/42 | Expenditures | 132,900 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/14 | Expenditures | 163,539 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/43 | Expenditures | 4,032 | ||||||||||
Select activity nature | 15/10/2021 | 4THSFC/2021-22/P/20 | Expenditures | 169,153 | ||||||||||
Select activity nature | 15/10/2021 | 5THSFC/2021-22/P/44 | Expenditures | 121,534 | ||||||||||
Select activity nature | 15/10/2021 | RGSA/2021-22/P/1 | Expenditures | 6,720 | ||||||||||
Select activity nature | 24/10/2021 | 4THSFC/2021-22/P/21 | Expenditures | 15,882 | ||||||||||
Select activity nature | 30/10/2021 | 5THSFC/2021-22/P/45 | Expenditures | 107,000 | ||||||||||
Select activity nature | 31/10/2021 | 5THSFC/2021-22/P/46 | Expenditures | 7,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:05:34 AM. |