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 | 10/10/2021 | 4THSFC/2021-22/P/1 | Expenditures | 4,366 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,040 | ||||||||||
Select activity nature | 10/10/2021 | RGSA/2021-22/P/6 | Expenditures | 61,379 | ||||||||||
Select activity nature | 10/10/2021 | RGSA/2021-22/P/7 | Expenditures | 35,347 | ||||||||||
Select activity nature | 10/10/2021 | RGSA/2021-22/P/8 | Expenditures | 26,964 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/4 | Expenditures | 90,209 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/5 | Expenditures | 60,900 | ||||||||||
Select activity nature | 21/10/2021 | FFC/2021-22/P/1 | Expenditures | 147,106 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 17,270 | ||||||||||
Select activity nature | 27/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:18:52 AM. |