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 | 08/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 191,083 | ||||||||||
Select activity nature | 08/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 191,083 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 27,022 | ||||||||||
Select activity nature | 10/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 42,126 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 36,863 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 53,088 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 33,487 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,721 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 19,615 | ||||||||||
Select activity nature | 12/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,741 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 30,280 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 37,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 16,742 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:26 AM. |