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 | 01/11/2021 | 4THSFC/2021-22/P/2 | Expenditures | 140,900 | ||||||||||
Select activity nature | 03/11/2021 | 5THSFC/2021-22/P/13 | Expenditures | 9,950 | ||||||||||
Select activity nature | 16/11/2021 | 4THSFC/2021-22/P/3 | Expenditures | 24,840 | ||||||||||
Select activity nature | 16/11/2021 | 5THSFC/2021-22/P/14 | Expenditures | 6,750 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/16 | Expenditures | 49,650 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/17 | Expenditures | 44,200 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 32,600 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 49,350 | ||||||||||
Select activity nature | 25/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/9 | Expenditures | 141,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:45:01 PM. |