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 | 19/10/2021 | 5THSFC/2021-22/P/23 | Expenditures | 1,493 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/24 | Expenditures | 20,811 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/25 | Expenditures | 20,497 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/26 | Expenditures | 21,700 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/27 | Expenditures | 21,868 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/28 | Expenditures | 21,227 | ||||||||||
Select activity nature | 26/10/2021 | 5THSFC/2021-22/P/29 | Expenditures | 23,962 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:39:40 PM. |