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 | 04/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 32,200 | ||||||||||
Select activity nature | 04/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 43,955 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 5,900 | ||||||||||
Select activity nature | 10/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,280 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,538 | ||||||||||
Select activity nature | 28/10/2021 | 5THSFC/2021-22/P/15 | Expenditures | 54,074 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/13 | Expenditures | 9,115 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:30:46 PM. |