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 | 18/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 7,000 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 92,360 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 92,360 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 143,780 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 142,576 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/15 | Expenditures | 100,600 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 130,225 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 134,303 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 184,915 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 114,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:08:15 AM. |