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 | 01/02/2022 | 4THSFC/2021-22/P/7 | Expenditures | 43,510 | 07/02/2022 | OWN/2021-22/C/5 | 7,000 | |||||||
Select activity nature | 01/02/2022 | 4THSFC/2021-22/P/8 | Expenditures | 90,598 | 09/02/2022 | NOAPS/2021-22/C/8 | 35,200 | |||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/24 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/02/2022 | OWN/2021-22/P/25 | Expenditures | 15 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/18 | Expenditures | 108,725 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/19 | Expenditures | 91,538 | ||||||||||
Select activity nature | 21/02/2022 | FFC/2021-22/P/20 | Expenditures | 92,201 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:14:40 PM. |