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 | 11/08/2021 | 4THSFC/2021-22/P/1 | Expenditures | 21,750 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 18,500 | ||||||||||
Select activity nature | 11/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,200 | ||||||||||
Select activity nature | 11/08/2021 | FFC/2021-22/P/1 | Expenditures | 41,100 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/2 | Expenditures | 27,650 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/4 | Expenditures | 27,400 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/5 | Expenditures | 194,113 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 64,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:32:33 PM. |