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 | 15/08/2021 | 4THSFC/2021-22/P/11 | Expenditures | 26,000 | ||||||||||
Select activity nature | 15/08/2021 | 4THSFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Select activity nature | 15/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 2,450 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 5,004 | ||||||||||
Select activity nature | 16/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2021 | 4THSFC/2021-22/P/19 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2021 | 4THSFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Select activity nature | 17/08/2021 | 4THSFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Select activity nature | 17/08/2021 | 4THSFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Select activity nature | 17/08/2021 | 4THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/08/2021 | 4THSFC/2021-22/P/24 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/10 | Expenditures | 72,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,000 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/25 | Expenditures | 38,834 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/26 | Expenditures | 39,313 | ||||||||||
Select activity nature | 31/08/2021 | 4THSFC/2021-22/P/27 | Expenditures | 38,808 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:32:30 PM. |