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 | 14/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 150,499 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 140,353 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/1 | Expenditures | 19,852 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/2 | Expenditures | 19,107 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/3 | Expenditures | 19,107 | ||||||||||
Select activity nature | 14/07/2021 | FFC/2021-22/P/4 | Expenditures | 19,852 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/1 | Expenditures | 121,449 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/2 | Expenditures | 184,197 | ||||||||||
Select activity nature | 26/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:14:30 PM. |