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 | 02/08/2021 | 3SFC/2021-22/P/18 | Expenditures | 709 | ||||||||||
Select activity nature | 03/08/2021 | 3SFC/2021-22/P/15 | Expenditures | 13,600 | ||||||||||
Select activity nature | 03/08/2021 | 3SFC/2021-22/P/16 | Expenditures | 11,200 | ||||||||||
Select activity nature | 03/08/2021 | 3SFC/2021-22/P/17 | Expenditures | 1,680 | ||||||||||
Select activity nature | 13/08/2021 | FFC/2021-22/P/31 | Expenditures | 1,950 | ||||||||||
Select activity nature | 23/08/2021 | 3SFC/2021-22/P/19 | Expenditures | 709 | ||||||||||
Select activity nature | 31/08/2021 | 3SFC/2021-22/P/20 | Expenditures | 10,090 | ||||||||||
Select activity nature | 31/08/2021 | 3SFC/2021-22/P/21 | Expenditures | 15,100 | ||||||||||
Select activity nature | 31/08/2021 | 3SFC/2021-22/P/22 | Expenditures | 1,165 | ||||||||||
Select activity nature | 31/08/2021 | 3SFC/2021-22/P/23 | Expenditures | 1,980 | ||||||||||
Select activity nature | 31/08/2021 | 3SFC/2021-22/P/24 | Expenditures | 4,100 | ||||||||||
Select activity nature | 31/08/2021 | 3SFC/2021-22/P/25 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/32 | Expenditures | 1,248 | ||||||||||
Select activity nature | 31/08/2021 | FFC/2021-22/P/33 | Expenditures | 8,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:36:55 PM. |