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 | 09/10/2021 | FFC/2021-22/P/4 | Expenditures | 98,000 | ||||||||||
Select activity nature | 13/10/2021 | 4THSFC/2021-22/P/2 | Expenditures | 183,353 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,256 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 23,150 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/3 | Expenditures | 301,934 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/4 | Expenditures | 43,318 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/5 | Expenditures | 43,850 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/6 | Expenditures | 43,318 | ||||||||||
Select activity nature | 31/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 34,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:01 AM. |