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 | 04/07/2021 | 5THSFC/2021-22/P/1 | Expenditures | 15,335 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/2 | Expenditures | 14,040 | ||||||||||
Select activity nature | 04/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 11,660 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/1 | Expenditures | 9,000 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Select activity nature | 06/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 26,812 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 11,200 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 6,500 | ||||||||||
Select activity nature | 28/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 10,110 | ||||||||||
Select activity nature | 29/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:41:09 PM. |