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 | 11/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 96,387 | ||||||||||
Select activity nature | 12/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 43,966 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,941 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 269,777 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 49,616 | ||||||||||
Select activity nature | 15/10/2021 | FFC/2021-22/P/1 | Expenditures | 3,150 | ||||||||||
Select activity nature | 16/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 31,700 | ||||||||||
Select activity nature | 18/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/4 | Expenditures | 58,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/5 | Expenditures | 92,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:51:28 AM. |