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 | 19/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 17.7 | ||||||||||
Select activity nature | 19/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/17 | Expenditures | 290,089 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/18 | Expenditures | 44,740 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/19 | Expenditures | 45,659 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/20 | Expenditures | 45,843 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/21 | Expenditures | 45,969 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/22 | Expenditures | 47,314 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/23 | Expenditures | 48,656 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/24 | Expenditures | 48,730 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/25 | Expenditures | 43,519 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/26 | Expenditures | 48,013 | ||||||||||
Select activity nature | 30/07/2021 | FFC/2021-22/P/27 | Expenditures | 760,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:43:35 AM. |