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 | 13/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 29,568 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/2 | Expenditures | 16,984 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/3 | Expenditures | 16,937 | ||||||||||
Select activity nature | 13/07/2021 | 4THSFC/2021-22/P/4 | Expenditures | 16,884 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,786 | ||||||||||
Select activity nature | 13/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,980 | ||||||||||
Select activity nature | 22/07/2021 | 4THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2021 | 4THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2021 | 4THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 1,800 | ||||||||||
Select activity nature | 22/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 24/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 150,787 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/2 | Expenditures | 150,264 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:00:43 PM. |