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 | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 3,600 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 2,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 29,854 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/11 | Expenditures | 20,591 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/12 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/14 | Expenditures | 5,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/7 | Expenditures | 21,948 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/8 | Expenditures | 4,305 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/9 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:54 AM. |