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 | 09/11/2021 | 5THSFC/2021-22/P/18 | Expenditures | 391,104 | ||||||||||
Select activity nature | 17/11/2021 | 4THSFC/2021-22/P/5 | Expenditures | 14,620 | ||||||||||
Select activity nature | 17/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/2 | Expenditures | 109,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 218,000 | ||||||||||
Select activity nature | 30/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 30/11/2021 | FFC/2021-22/P/4 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:08:38 PM. |