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 | 05/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Select activity nature | 05/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 25,360 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 56,400 | ||||||||||
Select activity nature | 13/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:37 PM. |