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 | 14/12/2021 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/11 | Expenditures | 16,930 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/12 | Expenditures | 16,795 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/13 | Expenditures | 16,893 | ||||||||||
Select activity nature | 14/12/2021 | FFC/2021-22/P/14 | Expenditures | 16,998 | ||||||||||
Select activity nature | 21/12/2021 | 4THSFC/2021-22/P/5 | Expenditures | 8,828 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/18 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Select activity nature | 26/12/2021 | FFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:26:31 PM. |