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 | 02/12/2021 | 5THSFC/2021-22/P/26 | Expenditures | 75,676 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/27 | Expenditures | 24,480 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/28 | Expenditures | 3,778 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/29 | Expenditures | 1,090 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/30 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/31 | Expenditures | 2,100 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/32 | Expenditures | 2,520 | ||||||||||
Select activity nature | 02/12/2021 | 5THSFC/2021-22/P/33 | Expenditures | 9,996 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/43 | Expenditures | 18,438 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/34 | Expenditures | 21,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/35 | Expenditures | 2,000 | ||||||||||
Select activity nature | 22/12/2021 | 5THSFC/2021-22/P/36 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:44:05 AM. |