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 | 02/08/2021 | 5THSFC/2021-22/P/5 | Expenditures | 4,500 | ||||||||||
Select activity nature | 02/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 4,623 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 47,530 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 51,940 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 23,520 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 83,873 | ||||||||||
Select activity nature | 04/08/2021 | 5THSFC/2021-22/P/9 | Expenditures | 17,940 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:03:14 PM. |