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 | 11/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 500,000 | 20/08/2021 | NOAPS/2021-22/C/7 | 44,000 | |||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 298,606 | 25/08/2021 | NOAPS/2021-22/C/8 | 41,400 | |||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 216,498 | 25/08/2021 | NOAPS/2021-22/C/9 | 100 | |||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 56,285 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/5 | Expenditures | 198,575 | ||||||||||
Select activity nature | 15/08/2021 | OWN/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Select activity nature | 15/08/2021 | OWN/2021-22/P/5 | Expenditures | 1,200 | ||||||||||
Select activity nature | 15/08/2021 | OWN/2021-22/P/6 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:09:43 PM. |