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 | 06/04/2021 | SFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 07/04/2021 | 4THSFC/2021-22/P/1 | Expenditures | 200,000 | ||||||||||
Select activity nature | 09/04/2021 | 4THSFC/2021-22/P/2 | Expenditures | 250,000 | ||||||||||
Select activity nature | 09/04/2021 | 4THSFC/2021-22/P/3 | Expenditures | 130,534 | ||||||||||
Select activity nature | 13/04/2021 | 4THSFC/2021-22/P/4 | Expenditures | 550,000 | ||||||||||
Select activity nature | 19/04/2021 | 5THSFC/2021-22/P/1 | Expenditures | 147,975 | ||||||||||
Select activity nature | 19/04/2021 | SFC/2021-22/P/2 | Expenditures | 125,000 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/2 | Expenditures | 200,000 | ||||||||||
Select activity nature | 20/04/2021 | 5THSFC/2021-22/P/3 | Expenditures | 200,000 | ||||||||||
Select activity nature | 22/04/2021 | 4THSFC/2021-22/P/5 | Expenditures | 300,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/10 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/11 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/12 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/6 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/7 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Select activity nature | 26/04/2021 | 5THSFC/2021-22/P/9 | Expenditures | 150,000 | ||||||||||
Select activity nature | 28/04/2021 | 4THSFC/2021-22/P/6 | Expenditures | 435,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:59:25 AM. |