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 | 03/10/2021 | 4THSFC/2021-22/P/7 | Expenditures | 5,000 | ||||||||||
Select activity nature | 05/10/2021 | FFC/2021-22/P/1 | Expenditures | 8,733 | ||||||||||
Select activity nature | 07/10/2021 | 5THSFC/2021-22/P/30 | Expenditures | 248,627 | ||||||||||
Select activity nature | 08/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 7,062 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/12 | Expenditures | 86,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 13,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/14 | Expenditures | 29,449 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/15 | Expenditures | 48,764 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:31:24 AM. |