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 | 01/10/2021 | 4THSFC/2021-22/P/8 | Expenditures | 167,467.7 | 01/10/2021 | HY/2021-22/C/4 | 38,000 | |||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/38 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/39 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/40 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/42 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/43 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/44 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/47 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/48 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/49 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/51 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/52 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/54 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/55 | Expenditures | 2,000 | ||||||||||
Select activity nature | 01/10/2021 | HY/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Select activity nature | 21/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 139,251 | ||||||||||
Select activity nature | 25/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 550,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:13:38 PM. |