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 | 04/10/2021 | 4THSFC/2021-22/P/10 | Expenditures | 76,711 | ||||||||||
Select activity nature | 04/10/2021 | 4THSFC/2021-22/P/11 | Expenditures | 1,566 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,730 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 20,000 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/6 | Expenditures | 188,866 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/7 | Expenditures | 1,173 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/8 | Expenditures | 3,878 | ||||||||||
Select activity nature | 25/10/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,500 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 428 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/11 | Expenditures | 2,062 | ||||||||||
Select activity nature | 25/10/2021 | FFC/2021-22/P/9 | Expenditures | 100,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:29:14 PM. |