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 | 10/02/2022 | 5THSFC/2021-22/P/74 | Expenditures | 1,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/75 | Expenditures | 10,500 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/76 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/77 | Expenditures | 31,550 | ||||||||||
Select activity nature | 17/02/2022 | 5THSFC/2021-22/P/78 | Expenditures | 60,000 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/50 | Expenditures | 124,425 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/79 | Expenditures | 9,000 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/80 | Expenditures | 4,100 | ||||||||||
Select activity nature | 19/02/2022 | 5THSFC/2021-22/P/81 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:13:18 AM. |