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 | 08/08/2021 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | ||||||||||
Select activity nature | 08/08/2021 | 4THSFC/2021-22/P/4 | Expenditures | 19,950 | ||||||||||
Select activity nature | 08/08/2021 | 4THSFC/2021-22/P/5 | Expenditures | 97,511 | ||||||||||
Select activity nature | 08/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 75,756 | ||||||||||
Select activity nature | 08/08/2021 | FFC/2021-22/P/1 | Expenditures | 56,494 | ||||||||||
Select activity nature | 10/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 55,822 | ||||||||||
Select activity nature | 10/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 62,812 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/2 | Expenditures | 23,039 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,472 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,472 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 21/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 15,750 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 48,144 | ||||||||||
Select activity nature | 21/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/3 | Expenditures | 18,360 | ||||||||||
Select activity nature | 21/08/2021 | FFC/2021-22/P/4 | Expenditures | 2,000 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:30:39 PM. |