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 | 05/12/2021 | 5THSFC/2021-22/P/16 | Expenditures | 52,800 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/17 | Expenditures | 66,575 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 20,410 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/19 | Expenditures | 6,388 | ||||||||||
Select activity nature | 05/12/2021 | 5THSFC/2021-22/P/20 | Expenditures | 46,927 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/10 | Expenditures | 37,240 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/11 | Expenditures | 187,138 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/12 | Expenditures | 54,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:40 AM. |