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 | 04/12/2021 | 5THSFC/2021-22/P/23 | Expenditures | 13,650 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 10,800 | ||||||||||
Select activity nature | 04/12/2021 | 5THSFC/2021-22/P/25 | Expenditures | 7,000 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 15,135 | ||||||||||
Select activity nature | 06/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 1,150 | ||||||||||
Select activity nature | 12/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 11,120 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:34:32 AM. |