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 | 24/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 128,871 | ||||||||||
Select activity nature | 24/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 17,100 | ||||||||||
Select activity nature | 24/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 24/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 17,550 | ||||||||||
Select activity nature | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 73,186 | ||||||||||
Select activity nature | 27/06/2021 | 4THSFC/2021-22/P/3 | Expenditures | 41,987 | ||||||||||
Select activity nature | 29/06/2021 | 5THSFC/2021-22/P/5 | Expenditures | 16,969 | ||||||||||
Select activity nature | 29/06/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,100 | ||||||||||
Select activity nature | 29/06/2021 | 5THSFC/2021-22/P/7 | Expenditures | 17,249 | ||||||||||
Select activity nature | 29/06/2021 | 5THSFC/2021-22/P/8 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:32:32 AM. |