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 | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,980 | ||||||||||
Select activity nature | 05/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,800 | ||||||||||
Select activity nature | 05/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 19,970 | ||||||||||
Select activity nature | 05/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 3,600 | ||||||||||
Select activity nature | 05/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 15/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,600 | ||||||||||
Select activity nature | 15/07/2021 | FFC/2021-22/P/6 | Expenditures | 19,600 | ||||||||||
Select activity nature | 21/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/10 | Expenditures | 9,440 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/11 | Expenditures | 20,486 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/2 | Expenditures | 32,961 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/3 | Expenditures | 47,652 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,003 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/5 | Expenditures | 15,174 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/6 | Expenditures | 28,154 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/8 | Expenditures | 7,751 | ||||||||||
Select activity nature | 21/07/2021 | XVFC/2021-22/P/9 | Expenditures | 12,054 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:56 AM. |