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 | 05/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 8,310 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 4,399 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,440 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 4,235 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,200 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/13 | Expenditures | 3,260 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/14 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,540 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 2,350 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,020 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,705 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 2,002 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 1,230 | ||||||||||
Select activity nature | 26/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 2,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:09:23 AM. |