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 | 11/08/2021 | 4THSFC/2021-22/P/13 | Expenditures | 2,950 | ||||||||||
Select activity nature | 11/08/2021 | 4THSFC/2021-22/P/14 | Expenditures | 29,514 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/29 | Expenditures | 53,500 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/15 | Expenditures | 23,340.67 | ||||||||||
Select activity nature | 14/08/2021 | 4THSFC/2021-22/P/16 | Expenditures | 19,788 | ||||||||||
Select activity nature | 20/08/2021 | 4THSFC/2021-22/P/17 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/10 | Expenditures | 22,278 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/11 | Expenditures | 80,675 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/7 | Expenditures | 32,369 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/8 | Expenditures | 135,930 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/9 | Expenditures | 42,024 | ||||||||||
Select activity nature | 24/08/2021 | 4THSFC/2021-22/P/18 | Expenditures | 6,354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:09:56 PM. |