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 | 22/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,100 | ||||||||||
Select activity nature | 24/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 13,500 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/10 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/11 | Expenditures | 10,400 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/12 | Expenditures | 1,600 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/13 | Expenditures | 14,017 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/14 | Expenditures | 172,081 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/6 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/8 | Expenditures | 5,200 | ||||||||||
Select activity nature | 25/05/2021 | 4THSFC/2021-22/P/9 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:18:28 PM. |