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 | 02/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 5,000 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 18,889 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 18,907 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 19,215 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,756 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,756 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/21 | Expenditures | 3,756 | ||||||||||
Select activity nature | 16/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 55,423 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/22 | Expenditures | 54,717 | ||||||||||
Select activity nature | 17/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 2,652 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 6,168 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 77,844 | ||||||||||
Select activity nature | 21/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 77,844 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 20,172 | ||||||||||
Select activity nature | 24/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 20,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:57:10 PM. |