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 | 14/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 62,500 | ||||||||||
Select activity nature | 14/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 64,810 | ||||||||||
Select activity nature | 14/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 47,300 | ||||||||||
Select activity nature | 14/05/2021 | 5THSFC/2021-22/P/4 | Expenditures | 21,000 | ||||||||||
Select activity nature | 20/05/2021 | 5THSFC/2021-22/P/5 | Expenditures | 12,628 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/6 | Expenditures | 101,323 | ||||||||||
Select activity nature | 22/05/2021 | 5THSFC/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/1 | Expenditures | 127,260 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/2 | Expenditures | 34,750 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/3 | Expenditures | 34,600 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/4 | Expenditures | 34,750 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/5 | Expenditures | 34,800 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/6 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:31:51 PM. |