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 | 07/11/2021 | 4THSFC/2021-22/P/1 | Expenditures | 14,875 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 14,875 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 73,980 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/4 | Expenditures | 2,408 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 2,408 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/6 | Expenditures | 21,909 | ||||||||||
Select activity nature | 07/11/2021 | 4THSFC/2021-22/P/7 | Expenditures | 20,100 | ||||||||||
Select activity nature | 07/11/2021 | 5THSFC/2021-22/P/9 | Expenditures | 26,053 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 10,593 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 9,839 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,842 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/14 | Expenditures | 682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:18:30 AM. |