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 | 04/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 04/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 20,970 | ||||||||||
Select activity nature | 06/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 42,000 | ||||||||||
Select activity nature | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Select activity nature | 22/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,400 | ||||||||||
Select activity nature | 29/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 55,482 | ||||||||||
Select activity nature | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:30:42 PM. |