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 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 240,070 | ||||||||||
Select activity nature | 01/05/2021 | 4THSFC/2021-22/P/2 | Expenditures | 65,029 | ||||||||||
Select activity nature | 01/05/2021 | 4THSFC/2021-22/P/3 | Expenditures | 5,000 | ||||||||||
Select activity nature | 01/05/2021 | FFC/2021-22/P/1 | Expenditures | 114,067 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/1 | Expenditures | 108,855 | ||||||||||
Select activity nature | 01/05/2021 | XVFC/2021-22/P/2 | Expenditures | 93,662 | ||||||||||
Select activity nature | 20/05/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,785 | ||||||||||
Select activity nature | 21/05/2021 | 4THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 10,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:06:54 AM. |