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 | 15/08/2021 | 5THSFC/2021-22/P/1 | Expenditures | 7,000 | ||||||||||
Select activity nature | 15/08/2021 | 5THSFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 21,750 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 22,440 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 15,504 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 14,761 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Select activity nature | 20/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Select activity nature | 22/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 32,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:39:18 AM. |