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 | 22/12/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,224 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/11 | Expenditures | 29,400 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/12 | Expenditures | 14,904 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/13 | Expenditures | 26,386 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 23,594 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,912 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/8 | Expenditures | 31,308 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/9 | Expenditures | 36,624 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/14 | Expenditures | 56,201 | ||||||||||
Select activity nature | 23/12/2021 | 5THSFC/2021-22/P/15 | Expenditures | 56,622 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/1 | Expenditures | 48,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:06:14 AM. |