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 | 03/07/2021 | 5THSFC/2021-22/P/18 | Expenditures | 35,850 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/4 | Expenditures | 27,000 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/19 | Expenditures | 42,957 | ||||||||||
Select activity nature | 14/07/2021 | 5THSFC/2021-22/P/20 | Expenditures | 44,668 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/5 | Expenditures | 206,024 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/6 | Expenditures | 35,640 | ||||||||||
Select activity nature | 20/07/2021 | 5THSFC/2021-22/P/21 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:35:06 PM. |