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 | 7,000 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 5,670 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 2,520 | ||||||||||
Select activity nature | 01/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 70,525 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/3 | Expenditures | 19,992 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,508 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/5 | Expenditures | 38,283 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/6 | Expenditures | 18,200 | ||||||||||
Select activity nature | 01/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,107 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/8 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:59 AM. |