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 | 07/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 48,980 | ||||||||||
Select activity nature | 07/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 48,100 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 8,160 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 8,160 | ||||||||||
Select activity nature | 19/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 11,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,670 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/6 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:48:14 AM. |