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 | 19/11/2021 | 4THSFC/2021-22/P/19 | Expenditures | 35,005 | ||||||||||
Select activity nature | 19/11/2021 | 4THSFC/2021-22/P/20 | Expenditures | 20,324 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 81,925 | ||||||||||
Select activity nature | 19/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 117,992 | ||||||||||
Select activity nature | 19/11/2021 | FFC/2021-22/P/8 | Expenditures | 119,255 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 126,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/21 | Expenditures | 71,400 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/22 | Expenditures | 80,684 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 113,681 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 124,967 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 39,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:51:59 PM. |