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 | 25/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 4,200 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 33,672 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/15 | Expenditures | 45,908 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/16 | Expenditures | 26,475 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/17 | Expenditures | 9,844 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/18 | Expenditures | 9,614 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/19 | Expenditures | 44,748 | ||||||||||
Select activity nature | 25/08/2021 | 5THSFC/2021-22/P/20 | Expenditures | 8,136 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,400 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 116,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:57:10 AM. |