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 | 10/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 20,000 | ||||||||||
Select activity nature | 10/08/2021 | FFC/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Select activity nature | 28/08/2021 | 4THSFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/08/2021 | 4THSFC/2021-22/P/7 | Expenditures | 218,345 | ||||||||||
Select activity nature | 30/08/2021 | 4THSFC/2021-22/P/8 | Expenditures | 1,229 | ||||||||||
Select activity nature | 30/08/2021 | 4THSFC/2021-22/P/9 | Expenditures | 4,481 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/2 | Expenditures | 201,868 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/3 | Expenditures | 1,128 | ||||||||||
Select activity nature | 30/08/2021 | FFC/2021-22/P/4 | Expenditures | 4,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:52 PM. |