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 | 01/08/2021 | 5THSFC/2021-22/P/3 | Expenditures | 700 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 93,754 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 96,754 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 85,754 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 28,500 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 95,880 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 28,500 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,151 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/5 | Expenditures | 53,448 | ||||||||||
Select activity nature | 09/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 14,450 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/6 | Expenditures | 187,962 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/7 | Expenditures | 118,066 | ||||||||||
Select activity nature | 12/08/2021 | 5THSFC/2021-22/P/14 | Expenditures | 28,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:16:30 AM. |