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 | 03/12/2021 | 4THSFC/2021-22/P/3 | Expenditures | 17,200 | ||||||||||
Select activity nature | 03/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17,350 | ||||||||||
Select activity nature | 03/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 17,300 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/37 | Expenditures | 17,340 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/38 | Expenditures | 2,250 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/39 | Expenditures | 19,750 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/40 | Expenditures | 91,979 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/41 | Expenditures | 89,190 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/42 | Expenditures | 89,590 | ||||||||||
Select activity nature | 03/12/2021 | 5THSFC/2021-22/P/43 | Expenditures | 91,230 | ||||||||||
Select activity nature | 03/12/2021 | FFC/2021-22/P/13 | Expenditures | 80,260 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/6 | Expenditures | 171,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:14:34 AM. |