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 | 07/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,970 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 19,990 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/1 | Expenditures | 19,340 | ||||||||||
Select activity nature | 07/08/2021 | FFC/2021-22/P/2 | Expenditures | 19,900 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 8,978 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 8,827 | ||||||||||
Select activity nature | 25/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 133,403 | ||||||||||
Select activity nature | 26/08/2021 | 4THSFC/2021-22/P/2 | Expenditures | 29,893 | ||||||||||
Select activity nature | 26/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/2 | Expenditures | 22,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:10:46 PM. |