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 | 01/07/2021 | 5THSFC/2021-22/P/10 | Expenditures | 16,965 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/3 | Expenditures | 39,200 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/4 | Expenditures | 23,164 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/5 | Expenditures | 19,911 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 1,007 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 8,518 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/8 | Expenditures | 13,381 | ||||||||||
Select activity nature | 01/07/2021 | 5THSFC/2021-22/P/9 | Expenditures | 34,556 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/2 | Expenditures | 38,047 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/3 | Expenditures | 38,018 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/4 | Expenditures | 38,020 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/5 | Expenditures | 38,135 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/6 | Expenditures | 22,900 | ||||||||||
Select activity nature | 02/07/2021 | 5THSFC/2021-22/P/11 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:35:24 AM. |